26213871-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26213871
- Contract number
- 26213871
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26213871) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 12, 2026, with an internal tracking number of R6239359/EE079222. The purchasing agency contact is Crystal Gutierrez of the Tx Dept Crim. Justice/Inst Div - 696. The order is to be delivered to the Beeville Distribution Center in Beeville, Texas, with delivery contact R. Casarez.
The purchase order covers 24 bales of 6-pound bio-degradable paper bags measuring 6" x 3-5/8" x 11-1/16" with 2,000 bags per bale, sourced from WorkQuest under Contract 640-S1 (Term contract). The unit price is $79.65 per bale for a total order value of $1,911.60, which includes freight for orders under $500. The delivery is scheduled for April 13, 2026, within a 30-day timeframe. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these materials are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26213871
Order Date: 3/12/2026
Internal Tracking No.: R6239359 / EE079222
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239359
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
24 Bale 79.65 $1,911.60
Total $1,911.60
File details come from the government source that posted it. Updated .