26240860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26240860
- Contract number
- 26240860
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240860) issued by the Texas Department of Criminal Justice, Institutional Division on April 14, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the TDCJ Distribution and Property Operations facility in Greenville, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by Stephen Smith of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two boxes of White Woven #10 Diagonal Seam gummed regular envelopes, with 500 envelopes per box, at a unit price of $26.57 per box for a total order value of $53.14. The goods are sourced under Term Contract 310-S1 with a standard delivery timeframe of 14 days, with an expected delivery date of April 28, 2026. Freight is included in the quoted price. 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. 26240860
Order Date: 4/14/2026
Internal Tracking No.: R6245505/ EE085382
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
TDCJ DPO
6130 Hwy 66 Greenville, TX 75402
NOTE TO CONTRACTOR: INSIDE DELIVERY: GREENVILLE DPO
SHIP TO: PAULA INGRAM @ 903-455-6757
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
2 BOX 26.57 $53.14
Total $53.14
File details come from the government source that posted it. Updated .