26248529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26248529
- Contract number
- 26248529
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26248529) issued by the Texas Department of Criminal Justice, Institutional Division on April 28, 2026, for delivery to the Parole Division District Parole Office in Corpus Christi, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrew Deharo serving as the agency purchaser.
The purchase order covers classification folders in letter size with 2 dividers, fasteners, and 1.5-inch expansion capacity, with freight included. WorkQuest, Inc. will supply 100 units at a unit price of $3.24 each, for a total contract value of $324.00. The items are brown-colored (part number 61545241012) and are procured under Contract 615-S1, a term contract. The delivery date is scheduled for May 28, 2026, with an agreed-upon response time of 30 days. 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. 26248529
Order Date: 4/28/2026
Internal Tracking No.: EE088270
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
Fatima Carleton
(210) 564-3710
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR:
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/28/2026
100 EACH 3.24 $324.00
Total $324.00
File details come from the government source that posted it. Updated .