26259212-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S2|26259212
- Contract number
- 26259212
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259212) is issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division. The order was placed on May 4, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing contact is Leslie Bowers of the Criminal Justice/Institutional Division, while delivery instructions are directed to Kimberly Blackett at the Victim Services office in Huntsville, Texas. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers archive storage boxes manufactured by Georgia Pacific, specifically removable lid boxes designed for letter/legal size documents made from recycled materials, with 25 boxes per case. The order quantity is 2 cases at a unit price of $90.00 per case, for a total contract value of $180.00. The delivery is scheduled for May 25, 2026, with an agreed upon lead time of 20 days after receipt of order (ARO). The contract is designated as a term contract under reference number 615-S2. Special requirements include labeling all delivery slips, packing slips, and invoices with the TDCJ purchase order number (PO EE089301) and providing specified information on bills of lading and invoices, with confirmation of order receipt required via email.
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Text version
Purchase Order PO No. 26259212
Order Date: 5/4/2026
Internal Tracking No.: R6248527 / IW251091 / PO EE089301
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
ATTN: KIMBERLY BLACKETT
(512) 406-5910
VICTIM SERVICES
TWO FINANCIAL PLAZA, STE. 600
HUNTSVILLE, TX 77340
INSIDE DELIVERY - HUNTSVILLE
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089301
DELIVERY CONTACT: KIMBERLY BLACKETT
TDCJ CONTACT PHONE: 512.406.5910
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26259212
Order Date: 5/4/2026
Internal Tracking No.: R6248527 / IW251091 / PO EE089301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/25/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
Total $180.00
File details come from the government source that posted it. Updated .