26268502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26268502
- Contract number
- 26268502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268502) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 9, 2026. The order involves WorkQuest, Inc., an Austin-based contractor, supplying goods to the Texas Department of Criminal Justice Accounts Payable office, with shipment directed to the Beeville Commissary in Beeville, Texas. The purchase is conducted under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The order covers 150 cases of Envelope Catalog items (28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS) manufactured by South Texas LH under MPN 31024960036. The unit price is $30.71 per case, resulting in a total order value of $4,606.50, with freight included. The purchase is conducted under Term Contract 310-S1 with a standard delivery timeframe of 10 days. The scheduled delivery date per commissary warehouse is June 30, 2026, with an initial delivery date of June 19, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268502
Order Date: 6/9/2026
Internal Tracking No.: EE095658 / R6259268
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
Beeville Commissary Wendy Brown
(361) 362-6373 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 06/30/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/19/2026
MPN: 31024960036
Manufacturer Name: South Texas LH
150 CASE 30.71 $4,606.50
Total $4,606.50
File details come from the government source that posted it. Updated .