26258809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26258809
- Contract number
- 26258809
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26258809) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 30, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the District Parole Office in Del Rio, Texas, with Fatima Carleton serving as the delivery contact.
The purchase order covers 100 classification folders, letter size, with 2 dividers, fasteners, and 1.5-inch expansion capacity, including freight, at a unit price of $3.24 per folder for an extended price of $324.00. The items are sourced under Contract 615-S1, a term contract with supplier part number 61545241012. The delivery is scheduled for June 1, 2026, with an Approved Requested Outcome (ARO) of 30 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26258809
Order Date: 4/30/2026
Internal Tracking No.: R6224070
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
(936) 564-3710
DISTRICT PAROLE OFFICE
903 EAST 12TH STREET
DEL RIO, TX 78840
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6224070
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
********************************************************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 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/1/2026
100 EACH 3.24 $324.00
Total $324.00
File details come from the government source that posted it. Updated .