26268606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|050-S1|26268606
- Contract number
- 26268606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268606) issued on June 9, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The order involves the state of Texas as the purchasing entity, with WorkQuest, Inc. serving as the contractor. The goods are to be delivered to the District Parole Office in San Antonio, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of the CTCD serves as the agency purchasing contact, while Aurelia Hernandez is designated as the delivery contact.
The purchase order covers ten aluminum picture frames (8" x 10") with black non-glare glass at a unit price of $10.44 each, resulting in a total order value of $104.40. The frames are procured under Contract 050-S1, a term contract with the commodity code 05060221206. Delivery is scheduled for July 9, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). All items must be marked with the TDCJ tracking number R6257519. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26268606
Order Date: 6/9/2026
Internal Tracking No.: R6257519 / EE095846
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
AURELIA HERNANDEZ
(210) 564-3701
DISTRICT PAROLE OFFICE (SAN ANTONIO I)
2902 NE LOOP 410
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257519
DELIVERY CONTACT: AURELIA HERNANDEZ
PHONE: 210-564-3701
***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 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Glass-05060221206-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/9/2026
10 EACH 10.44 $104.40
Total $104.40
File details come from the government source that posted it. Updated .