26211304-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|26211304
- Contract number
- 26211304
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26211304) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, supplying goods to the Daniel Unit Supply location in Snyder, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery contact S. Moliar available at 325-573-1114 extension 4310.
The purchase order covers five wooden picture frames measuring 11" x 14" with black non-glare acrylic at a unit price of $29.30 per frame, generating a total contract value of $146.50 with freight included. The delivery is scheduled for March 25, 2026, with an estimated delivery window of 30 days from the order date. The purchase is made under Contract 050-S1, a term contract, and all items must be marked with TDCJ tracking number R6234497. As a state agency purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211304
Order Date: 2/23/2026
Internal Tracking No.: R6234497 / EE075821
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234497
DELIVERY CONTACT: S . MOLIAR
PHONE: 325-573-1114 EX 4310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05060 05060301222 Frame, Picture, Wood, 11" x 14", Plus Freight included Attribute 1: Black/Non Glare Acrylic 05060301222-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/25/2026
5 EACH 29.30 $146.50
Total $146.50
File details come from the government source that posted it. Updated .