26212105-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212105
- Contract number
- 26212105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212105) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Rehabilitation Programs Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 27, 2026, with an internal tracking number of R6236434. The TDCJ Accounts Payable office in Huntsville, Texas serves as the billing recipient, while the Rehabilitation Programs Division at 2 Financial Plaza in Huntsville receives the shipment. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 25 expanding files in letter size with 1.5-inch expansion, including freight, at a unit price of $1.61 per item for a total order value of $40.25. The item is procured under Contract 615-S1, a term contract with NIGP Code 61541. The delivery is scheduled for March 20, 2026, with an agreed-upon delivery window of 21 days. The delivery contact is JC Caddick at 936-437-3545, and the agency purchasing contact is Brandy Hairell of the CTCD. All delivery documentation must be labeled with the TDCJ PO tracking number R6236434.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212105
Order Date: 2/27/2026
Internal Tracking No.: R6236434
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6236434
DELIVERY CONTACT: JC CADDICK
PHONE:936-437-3545
AGENCY PURCHASING CONTACT: BRANDY HAIRELL, CTCD
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 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/20/2026
25 EACH 1.61 $40.25
Total $40.25
File details come from the government source that posted it. Updated .