26267100-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26267100
- Contract number
- 26267100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267100) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 29, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Parole Officer Training Academy in Austin, Texas. The purchasing contact is Heather Coleman at the Texas Comptroller of Public Accounts – Statewide Procurement Division, and delivery coordination is managed by Crystal Loera.
The purchase order is for 50 award plaques (8.5" x 11") with clear covers made from recycled material in black marble finish, procured under Contract 080-S1 (Term contract). The unit price is $16.29 per plaque with an extended price of $814.50, representing the total order amount. The delivery date is specified as June 12, 2026, with an Acceptable Range of Delivery (ARO) of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment. Special documentation requirements include providing the PO number, location, item, and quantity on bills of lading and invoices, along with unit and total pricing. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267100
Order Date: 5/29/2026
Internal Tracking No.: EE093714/R6251074
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
CRYSTAL LOERA
(512) 406-5963 Parole Officer Training Academy Training & Leader Dev Div Austin, TX 78757
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: CRYSTAL LOERA 512-406-5963
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571005 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 6-11;Freight is added when less than 12 plaques are ordered.
A t t r i b u t e 1 : B l a c k Marble-08065571005-3 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026 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.
50 EACH 16.29 $814.50
Purchase Order PO No. 26267100
Order Date: 5/29/2026
Internal Tracking No.: EE093714/R6251074
Total $814.50
File details come from the government source that posted it. Updated .