26266808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26266808
- Contract number
- 26266808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266808) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 28, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The ordering agency is the Texas Department of Criminal Justice's Reentry and Integration Division, with delivery directed to their facility at 4616 W Howard Lane in Austin. The purchase is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carrie Cobb serving as the agency purchasing contact and Stephen Adams as the delivery contact.
The purchase order calls for 70 File Pockets with 3 1/2" expansion (freight included) at a unit price of $1.61 per item, resulting in a total contract value of $112.70. The items are being procured under Contract 615-S1, designated as a term contract. The delivery is scheduled for June 18, 2026, with an Allowed Receipt Order (ARO) window of 21 days from the order date. As a state purchase, this transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266808
Order Date: 5/28/2026
Internal Tracking No.: R6242865
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
STEPHAN ADAMS
(512) 671-2598
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6242865
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512-671-2598
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/18/2026
70 EACH 1.61 $112.70
Total $112.70
File details come from the government source that posted it. Updated .