26213414-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213414
- Contract number
- 26213414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213414) issued by the Texas Department of Criminal Justice, Institutional Division, with the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., located in Austin, Texas, on March 10, 2026. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Marilou Oyales. The order is being shipped to the Austin Central Coordination Unit at 8610 Shoal Creek Boulevard, Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 50 units of File Pockets with 3½-inch expansion, with freight included, under Contract 615-S1 (Term Contract). The unit price is $1.61 per pocket, resulting in an extended total price of $80.50. The delivery is scheduled for March 31, 2026, with an Arriving as Requested (ARO) timeframe of 21 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor has been directed to label all delivery and invoice documentation with the internal tracking number R6238401.
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Text version
Purchase Order PO No. 26213414
Order Date: 3/10/2026
Internal Tracking No.: R6238401
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
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6238401
DELIVERY CONTACT: MARILOU OYALES
PHONE:512-406-5356
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/31/2026
50 EACH 1.61 $80.50
Total $80.50
File details come from the government source that posted it. Updated .