26242499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26242499
- Contract number
- 26242499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242499) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 23, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with delivery to the Board of Pardons and Paroles in Austin, Texas. The responsible purchaser is Carrie Cobb (Purchaser I), and the delivery contact is Chrissy Ruiz.
The purchase order is for 25 units of File Pockets with 3 1/2" expansion at a unit price of $1.61, with freight included under Contract 615-S1 (Term Contract). The extended price for this line item totals $40.25. The order has an anticipated delivery timeframe of 21 days from the order date, with a scheduled delivery date of May 14, 2026. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26242499
Order Date: 4/23/2026
Internal Tracking No.: R6249245
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
CHRISSY RUIZ
(512) 406-5460
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6249245
DELIVERY CONTACT: CHRISSY RUIZ
PHONE: 512-406-5460
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: 5/14/2026
25 EACH 1.61 $40.25
Total $40.25
File details come from the government source that posted it. Updated .