26266209-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26266209
- Contract number
- 26266209
- Issued by
- Texas
About this file
Document Summary
This is a State of Texas Purchase Order (PO No. 26266209) issued on May 22, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agent is Patricia Barker, and the order will be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Megan Hammer at the Criminal Justice Administrative Division in Austin, Texas.
The purchase order contains three line items totaling $85.30. Line items 1 and 2 each specify five binders with 1/2" capacity, 3-ring vinyl construction with inside front and back pockets (one black and one white) under Contract 615-S1 at $3.70 each, with an extended price of $18.50 per line item and a delivery date of June 11, 2026. Line item 3 orders ten 8" bent scissors made of stainless steel with rubberized grips under Contract 605-S1 at $4.83 each, for an extended price of $48.30 with a delivery date of June 5, 2026. Both contracts are term contracts. The order is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266209
Order Date: 5/22/2026
Internal Tracking No.: R6253726-EE092745
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
Megan Hammer
(512) 305-8719
CJAD
209 WEST 14TH STREET, STE 400
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026
5 EACH 3.70 $18.50
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/11/2026
5 EACH 3.70 $18.50
Purchase Order PO No. 26266209
Order Date: 5/22/2026
Internal Tracking No.: R6253726-EE092745
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
10 EACH 4.83 $48.30
Total $85.30
File details come from the government source that posted it. Updated .