26214362-0.pdf

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Attached to
Term TX|310-S1|17419760511|26214362
Contract number
26214362
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26214362) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 13, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Snyder Commissary and Trust Fund facility in Snyder, Texas.

The order consists of 38 cases of Envelope Catalogs (28 lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS) manufactured by South Texas LH, with freight included in the unit price. The unit price is $30.71 per case, yielding a total contract value of $1,166.98. The purchase is made under Contract 310-S1, a term contract with a delivery window of 10 days, with a scheduled delivery date of March 23, 2026. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes as the property is being purchased exclusively for state use.

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Text version

Purchase Order PO No. 26214362

Order Date: 3/13/2026

Internal Tracking No.: EE079453 / R6240639

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

SNYDER COMMISSARY AND TRUST FUND

2100 NORTH KINGS HIGHWAY

SNYDER, TX 79549

NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/23/2026

SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.

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 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;

Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/23/2026

MPN: 31024960036

Manufacturer Name: South Texas LH

38 CASE 30.71 $1,166.98

Total $1,166.98

File details come from the government source that posted it. Updated .