26211545-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211545
- Contract number
- 26211545
- Issued by
- Texas
About this file
Summary of Purchase Order
This is a Purchase Order (PO No. 26211545) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. on February 24, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, WorkQuest, Inc., is located in Austin, Texas, and the delivery destination is the District Parole Office in Lubbock, Texas. The order is tracked under Internal Tracking No. R6233036, with agency purchasing contact Carrie Cobb serving as the Purchaser-I.
The purchase order covers 10 packs of Manila File Folders (24/pack) manufactured by BSN under a Term Contract (615-S1). The unit price is $6.10 per pack with an extended total price of $61.00. The expected delivery date is March 10, 2026, with an Allowed Receipt Outstanding (ARO) timeframe of 14 days. The order notes that freight is added to orders less than $25. All delivery documentation must be labeled with the TDCJ PO tracking number. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211545
Order Date: 2/24/2026
Internal Tracking No.: R6233036
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
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6233036
DELIVERY CONTACT: AMBER STEELE
PHONE:806-747-8282
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 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
Total $61.00
File details come from the government source that posted it. Updated .