26241789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241789
- Contract number
- 26241789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241789) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 21, 2026. The ordering agency is the TDCJ Parole Division District Parole Office located in El Paso, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas and shipped to Vanessa Meza at the Parole Division District Parole Office in El Paso.
The purchase order covers 42 packs of Manila File Folders (24 folders per pack) manufactured by BSN under part number 17526, sourced under Contract 615-S1, a term contract with a 14-day delivery window. The unit price is $6.10 per pack for an extended price of $256.20, representing the total contract amount. The delivery date is scheduled for May 5, 2026. As a state procurement, 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. 26241789
Order Date: 4/21/2026
Internal Tracking No.: R6248542
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
VANESSA MEZA
(915) 778-4233
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6248542
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
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
42 PACK 6.10 $256.20
Total $256.20
File details come from the government source that posted it. Updated .