26263712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26263712
- Contract number
- 26263712
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26263712) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on May 7, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is being fulfilled for delivery to the El Paso II DPO facility in El Paso, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Sylvia Medrano.
The purchase order is for Manila File Folders (24-pack quantity) with a total order of 40 packs at a unit price of $6.10 per pack, resulting in an extended price of $244.00. The items are manufactured by BSN (MPN 17526) and are sourced under Contract 615-S1, a term contract. The expected delivery date is May 21, 2026, with an allowable receipt period of 14 days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26263712
Order Date: 5/7/2026
Internal Tracking No.: R6250640
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
SYLVIA MEDRANO
(915) 582-7219
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6250640
DELIVERY CONTACT: SYLVIA MEDRANO
PHONE: 915-852-7219
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: 17526
Manufacturer Name: BSN
40 PACK 6.10 $244.00
Total $244.00
File details come from the government source that posted it. Updated .