26213399-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213399
- Contract number
- 26213399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213399) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 10, 2026. The ordering agency is the TDCJ Parole Division District Parole Office located in Plainview, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with billing and delivery instructions directed to TDCJ Accounts Payable in Huntsville, Texas and the Parole Division District Parole Office in Plainview, respectively.
The purchase order is for 21 packs of Manila File Folders (24 folders per pack) at a unit price of $6.10 per pack, for a total contract value of $128.10. The item is manufactured by BSN (MPN 17526) and is sourced through Contract 615-S1, a term contract. The delivery date is scheduled for March 24, 2026, with an allowable response time of 14 days. The order note indicates that freight charges will be added to orders less than $25. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213399
Order Date: 3/10/2026
Internal Tracking No.: R6234265
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
1001 NORTH I-27, SUITE 232
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6234265
DELIVERY CONTACT: MARIA CUELLAR
PHONE:806-293-5989
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: 3/24/2026
MPN: 17526
Manufacturer Name: BSN
21 PACK 6.10 $128.10
Total $128.10
File details come from the government source that posted it. Updated .