26211819-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26211819
- Contract number
- 26211819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211819) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 25, 2026, and is being delivered to the District Parole Office in Lubbock, Texas. The purchasing contact is Leslie Bowers from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with primary delivery coordination managed by Elizabeth Gray and Stephanie Hernandez at the receiving agency.
The purchase order covers 40 units of 8.5" x 11" awards and plaques with clear covers made from recycled material, manufactured by TAB under part number 08065571104, featuring a walnut grain finish. The unit price is $12.14 per item, with an extended price of $485.60 for the total order. The delivery is scheduled for March 11, 2026, with an agreed-upon delivery window of 14 days from order placement. The contract is classified as a Term contract under Contract 080-S1 with NIGP Code 08065. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211819
Order Date: 2/25/2026
Internal Tracking No.: R6234823 / IW244358 / PO EE076547
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
ATTN: ELIZABETH GRAY
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
TDCJ POC: STEPHANIE HERNANDEZ
806.698.6221 X 1282
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE076547
DELIVERY CONTACT: ELIZABETH GRAY @ 806.698.6222
TDCJ CONTACT PHONE: STEPHANIE HERNANDEZ @ 806.698.6221 X 1282
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: 08065571104
Manufacturer Name: TAB
40 EACH 12.14 $485.60
Purchase Order PO No. 26211819
Order Date: 2/25/2026
Internal Tracking No.: R6234823 / IW244358 / PO EE076547
Total $485.60
File details come from the government source that posted it. Updated .