26259356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26259356
- Contract number
- 26259356
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26259356) issued on May 5, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, represented by purchaser Gwendolyn Casey. 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 Prison Store facility at that same location, with Amy Bunyard serving as the delivery contact.
The purchase order covers White Woven #10 Diagonal Seam gummed regular envelopes packaged at 5 boxes per case (2,500 envelopes total), with 36 cases comprising one pallet and freight included. The quantity ordered is 36 cases at a unit price of $103.40 per case, resulting in an extended price of $3,722.40. The contract references are under Contract 310-S1, classified as a Term contract, with a delivery requirement within 14 days of the order date and a scheduled delivery date of May 19, 2026. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26259356
Order Date: 5/5/2026
Internal Tracking No.: EE089460/R6250745
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: EE089460/R6250745
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936.437.6044
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960003 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 5 Boxes per case (2500) Business class. 36 cases equal 1 Pallet.
Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
36 CASE 103.40 $3,722.40
Total $3,722.40
File details come from the government source that posted it. Updated .