26267271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267271
- Contract number
- 26267271
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267271) issued by the Texas Department of Criminal Justice, Institutional Division on June 1, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Patricia Barker serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order directs shipment to the Parole Division San Angelo District Parole Office in San Angelo, Texas, with billing to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order is for 60 file pockets with 3 1/2" expansion (Supplier Part #61541221950) under Contract 615-S1, a term contract. The unit price is $1.61 per pocket, with freight included, resulting in an extended price of $96.60. The delivery is expected within 21 days of the order, with a scheduled delivery date of June 22, 2026. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267271
Order Date: 6/1/2026
Internal Tracking No.: R6255009-EE093938
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
Akashia Turner
(806) 698-6222
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO, TX 76905
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/22/2026
60 EACH 1.61 $96.60
Total $96.60
File details come from the government source that posted it. Updated .