26240759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26240759
- Contract number
- 26240759
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26240759) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 13, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing contact is Carrie Cobb, Purchaser-I, with the agency purchaser listed as the Texas Department of Criminal Justice/Institutional Division. The order is being shipped to the Victim Services Division at 8712 Shoal Creek Boulevard, Suite 265, Austin, Texas 78757, with delivery contact Kimberly Blackett.
The purchase order covers 50 File Pockets with 3 1/2" expansion (freight included) under NIGP Code 61541 and supplier part number 61541221950. The unit price is $1.61 per item with an extended price of $80.50 for the total order. The order references Contract 615-S1, a term contract with an agreed-upon delivery time of 21 days (ARO), with an expected delivery date of May 4, 2026. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes as a government entity. All delivery documentation must be labeled with the internal tracking number R6246513.
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Text version
Purchase Order PO No. 26240759
Order Date: 4/13/2026
Internal Tracking No.: R6246513
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6246513
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE:512-406-5910
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: 5/4/2026
50 EACH 1.61 $80.50
Total $80.50
File details come from the government source that posted it. Updated .