26213996-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26213996
- Contract number
- 26213996
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26213996) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 12, 2026, to procure goods from WorkQuest, Inc., an Austin-based contractor. The purchase order directs delivery to the Board of Pardons and Paroles located at 8610 Shoal Creek Boulevard in Austin, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The ordering agency contact is Guadalupe Gomez of the Criminal Justice/Institutional Division, and the delivery contact at the receiving location is Chrissy Ruiz.
The purchase order covers one line item: a 12-inch plain face black clock (NIGP Code 19580, Supplier Part #19580232502) at a unit price of $23.19, for a total order value of $23.19. The item is procured under Term Contract 195-S1 with an expected delivery date of April 13, 2026 (30 days after order date). The order includes a maximum freight and miscellaneous charge cap of $20.00, with TDCJ declining responsibility for any charges exceeding this limit. 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. 26213996
Order Date: 3/12/2026
Internal Tracking No.: EE079366 / R6238521
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
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE079366 / R6238521
DELIVERY CONTACT: CHRISSY RUIZ
PHONE: 936-437-2296
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580231207 Clock, Plain Face, 12", Freight on Orders Less Than $100 Attribute 1: Black 19580232502 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026 Notes: *** MAXIMUM FREIGHT/MISC.
CHARGES $20.00. ****
*** TDCJ WILL NOT PAY ANY
ADDITIONAL CHARGES IF AMOUNT
EXCEEDS THE MAXIMUM FREIGHT/
MISC. CHARGES QUOTED ABOVE.
1 EACH 23.19 $23.19
Total $23.19
File details come from the government source that posted it. Updated .