26266822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266822
- Contract number
- 26266822
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266822) issued by the Texas Department of Criminal Justice, Institutional Division on May 28, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the Snyder Distribution Center in Snyder, Texas, with Mollie Earnest identified as the delivery contact.
The purchase order covers 35 bales of bio-degradable paper bags (6 Lb capacity, 6" x 3-5/8" x 11-1/16", 2000 bags per bale) under Contract 640-S1, a term contract. The unit price is $79.65 per bale, with an extended price of $2,787.75 and no additional charges. The delivery is scheduled for 30 days after receipt of order (ARO), with a delivery date of June 29, 2026. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas. All shipments must be marked with TDCJ tracking number R6255943.
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Text version
Purchase Order PO No. 26266822
Order Date: 5/28/2026
Internal Tracking No.: R6255943 / EE093408
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255943
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325-573-6125
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/29/2026
35 Bale 79.65 $2,787.75
Total $2,787.75
File details come from the government source that posted it. Updated .