26268450-0.pdf

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Attached to
TX|640-S1|26268450
Contract number
26268450
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268450) issued by the Texas Department of Criminal Justice, Institutional Division on June 9, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Prison Store facility in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing contact is Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery will be made to Amy Bunyard at the specified Huntsville location within 30 days of order placement.

The purchase covers 55 bales of biodegradable 6-pound paper bags measuring 6" x 3-5/8" x 11-1/16" with 2,000 bags per bale, ordered under Contract 640-S1 (a term contract). The unit price is $79.65 per bale for a total extended price of $4,380.75, which includes freight charges for orders under $500. The delivery date is scheduled for July 9, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by the state. All shipments must be clearly marked with the TDCJ tracking number R6257417.

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Text version

Purchase Order PO No. 26268450

Order Date: 6/9/2026

Internal Tracking No.: R6257417 / EE095645

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

AMY BUNYARD

(936) 437-8415

PRISON STORE - B.L.A.H.

861 I 45 (DOCK C)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257417

DELIVERY CONTACT: AMY BUNYARD

PHONE: 936-437-8415

***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: 7/9/2026

55 Bale 79.65 $4,380.75

Total $4,380.75

File details come from the government source that posted it. Updated .