26267269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267269
- Contract number
- 26267269
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26267269) issued by the Texas Department of Criminal Justice, Institutional Division on June 1, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the San Saba Unit Supply facility in San Saba, Texas. The purchasing agency is represented by Patricia Barker of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 14 units of Wall File Holders, Letter Size (Skilcraft brand, model numbers OFA-2400A and OFA-2401A) at a unit price of $7.53, with freight included in the cost. The total order value is $105.42. The items are classified under NIGP Code 61543 and are referenced to Contract 615-S1, a term contract with a 7-day delivery window, with a scheduled delivery date of June 8, 2026. The order qualifies for Texas state sales tax exemption as the goods are being purchased exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26267269
Order Date: 6/1/2026
Internal Tracking No.: R6251353-EE093933
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
TJ Sharpe
(325) 372-4255
SAN SABA UNIT SUPPLY
206 SOUTH WALLACE CREEK RD.
SAN SABA, TX 76877
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 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/8/2026
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
14 EACH 7.53 $105.42
Total $105.42
File details come from the government source that posted it. Updated .