26211673-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211673
- Contract number
- 26211673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211673) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on February 25, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (17419760511). The materials are being shipped to the Parole Division District Parole Office in Brownwood, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Carrie Cobb serves as the Agency Purchasing Contact, and Mary McBee is designated as the Delivery Contact.
The purchase order covers five packs of Manila File Folders (24 per pack) under NIGP Code 61543, supplied under Contract 615-S1 (Term Contract). The unit price is $6.10 per pack with an extended total of $30.50 for all five packs. The manufacturer is BSN (MPN: 17526). The delivery is scheduled for March 11, 2026, with an ARO (After Receipt of Order) window of 14 days. The order note specifies that freight charges are added to orders less than $25. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211673
Order Date: 2/25/2026
Internal Tracking No.: R6234144
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6234144
DELIVERY CONTACT: MARY MCBEE
PHONE:325-646-0588
AGENCY PURCHASING CONTACT:CARRIE COBB/PURCAHSER-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: 3/11/2026
MPN: 17526
Manufacturer Name: BSN
5 PACK 6.10 $30.50
Total $30.50
File details come from the government source that posted it. Updated .