26261547-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26261547
- Contract number
- 26261547
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc. on May 6, 2026. The order, numbered PO 26261547 with internal tracking number R6250469/IW251360/PO EE089817, is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The procuring agent is Leslie Bowers from the TDCJ Institutional Division. Delivery is designated to the Prison Store B.L.A.H. facility located at 861 I-45 (Dock C) in Huntsville, Texas, with Amy Bunyard as the primary delivery contact.
The purchase order is for 32 each of ES Robbins chairmats (MPN 122353) under NIGP code 61523, with freight included in the unit price of $87.64 per item, resulting in an extended price of $2,804.48. The goods are sourced from Contract 615-S1, a term contract, with an expected delivery within 15 days (delivery date of May 21, 2026). The chairmats will be shipped flat on a pallet due to the quantity exceeding 16 units and require a loading dock for receipt. Special instructions require that all bills of lading and invoices include the Smart Buy purchase order number, location, item description, quantity, and pricing information, with the contractor required to confirm receipt of the order via email.
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Text version
Purchase Order PO No. 26261547
Order Date: 5/6/2026
Internal Tracking No.: R6250469 / IW251360 / PO EE089817
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: 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 NUMBER: PO EE089817
DELIVERY CONTACT: AMY BUNYARD
TDCJ CONTACT PHONE: 936.437.8415
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. 26261547
Order Date: 5/6/2026
Internal Tracking No.: R6250469 / IW251360 / PO EE089817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160325 Freight Description: Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock to receive.
Attribute 1: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/21/2026 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: 122353
Manufacturer Name: ES Robbins
32 EACH 87.64 $2,804.48
Total $2,804.48
File details come from the government source that posted it. Updated .