26211538-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211538
- Contract number
- 26211538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211538) issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed on February 24, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the District Parole Office (Fort Worth III) in Haltom City, Texas. The order is managed by Purchaser Carrie Cobb with the agency purchasing contact at (936) 437-3854.
The purchase order covers five wall file holders in letter size (Clear, Skilcraft brand, MPN OFA-2400A/OFA-2401A) at a unit price of $7.53 per item, totaling $37.65. The contract is identified as a Term contract (615-S1) with an anticipated delivery window of 7 days and a scheduled delivery date of March 3, 2026. Freight is included in the quoted price. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) as this is a purchase for official state use.
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Text version
Purchase Order PO No. 26211538
Order Date: 2/24/2026
Internal Tracking No.: R6229241
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
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6229241
DELIVERY CONTACT: DONNA LUCKACS
PHONE:8178313404
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/3/2026
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
5 EACH 7.53 $37.65
Total $37.65
File details come from the government source that posted it. Updated .