26240408-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240408
- Contract number
- 26240408
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240408) issued on April 9, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Security Operations Budget Office, also in Huntsville. The internal tracking number is R6243396, and all items must be marked with this tracking number upon delivery.
The purchase order comprises three line items totaling $218.90 under Contract 615-S1, a term contract. Line 1 orders 40 file pockets with 3 1/2" expansion at $1.61 each ($64.40 extended) with freight included and a delivery date of April 30, 2026. Line 2 orders 15 sets of Avery 11407 multi-color index tab makers at $5.15 per set ($77.25 extended) with delivery by April 23, 2026. Line 3 orders 15 sets of Avery 11417 clear tab index tab makers at $5.15 per set ($77.25 extended), also with delivery by April 23, 2026. The State of Texas 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. 26240408
Order Date: 4/9/2026
Internal Tracking No.: R6243396
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6243396
DELIVERY CONTACT: MISSY GOODIN
PHONE:936-437-9037
***SEE ATTACHED SECURITY CLAUSE***
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/30/2026
40 EACH 1.61 $64.40
Purchase Order PO No. 26240408
Order Date: 4/9/2026
Internal Tracking No.: R6243396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
15 SET 5.15 $77.25
3 61539 61539165 Index Tab Maker, Clear Tab, 8 Tabs, 3 Hole Punch, White, Avery 11417, 1 Set/Pkg;Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/23/2026
MPN: 11417
Manufacturer Name: Avery
15 SET 5.15 $77.25
Total $218.90
File details come from the government source that posted it. Updated .