26241785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241785
- Contract number
- 26241785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241785) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026, for procurement from WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is directed to the District Parole Office in Lubbock, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Karen Lafreniere at the Lubbock location.
The purchase order covers Manila File Folders, 24-pack format, with an order quantity of 10 packs at a unit price of $6.10 per pack, resulting in an extended price of $61.00. The item is manufactured by BSN (MPN: 17526) and is sourced under Contract 615-S1, a term contract arrangement. The delivery is scheduled for May 5, 2026, with an expected delivery timeframe of 14 days after release of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26241785
Order Date: 4/21/2026
Internal Tracking No.: R6248439
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
KAREN LAFRENIERE
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6248439
DELIVERY CONTACT: KAREN LAFRENIERE
PHONE: 806-747-8282
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
Total $61.00
File details come from the government source that posted it. Updated .