26246336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26246336
- Contract number
- 26246336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246336) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 28, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice, and delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with contact through agency representative Shawn Mitchell.
The purchase order comprises two line items totaling $3,253.50. Line 1 specifies 30 bales of 6-pound bio-degradable paper bags (6" x 3-5/8" x 11-1/16", 2,000 per bale) at $79.65 per bale for $2,389.50, with a 30-day delivery window by May 28, 2026, under Contract 640-S1. Line 2 includes 400 dozen black ballpoint pens with clear barrels and medium points at $2.16 per dozen for $864.00, with a 14-day delivery window by May 12, 2026, under Contract 620-S1. Both items are under term contracts. The State of Texas claims exemption from sales and excise taxes as the purchaser.
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Text version
Purchase Order PO No. 26246336
Order Date: 4/28/2026
Internal Tracking No.: EE088075/R6248460
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: Agency Contact: Shawn Mitchell 281-595-4100
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/28/2026
30 Bale 79.65 $2,389.50
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
400 DOZ 2.16 $864.00
Total $3,253.50
File details come from the government source that posted it. Updated .