26213438-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26213438
- Contract number
- 26213438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213438) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, and is designated for delivery to the TDCJ Parole Division District Parole Office in Plainview, Texas. The purchase order was issued on March 10, 2026, with an internal tracking number of R6234265. The ordering agency contact is Carrie Cobb, Purchaser-I, and the delivery contact is Maria Cuellar at the receiving location.
The purchase order covers 21 packs of Manila File Folders (24 folders per pack) manufactured by BSN under part number 17526. The unit price is $6.10 per pack, resulting in an extended price of $128.10 for the total order. The goods are procured under Contract 615-S1, a term contract, with a delivery window of 14 days from the order date, establishing a delivery date of March 24, 2026. 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). The contractor is instructed to label all delivery documentation with the TDCJ PO tracking number R6234265.
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Text version
Purchase Order PO No. 26213438
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 .