26240096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26240096
- Contract number
- 26240096
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240096) issued on April 8, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (TDCJ), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is designated to the Prison Store at B.L.A.H. in Huntsville, Texas, with Amy Bunyard as the delivery contact.
The order covers 60 bales of biodegradable paper bags measuring 6" x 3-5/8" x 11-1/16", with 2,000 bags per bale, at a unit price of $79.65 per bale for a total order value of $4,779.00. The purchase is made under Contract 640-S1, classified as a term contract, with a delivery timeframe of 30 days and a scheduled delivery date of May 8, 2026. The pricing includes freight for orders under $500. As a state entity, TDCJ 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. 26240096
Order Date: 4/8/2026
Internal Tracking No.: R6243694 / EE084316
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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: 5/8/2026
60 Bale 79.65 $4,779.00
Total $4,779.00
File details come from the government source that posted it. Updated .