26269114-0.pdf

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Attached to
TX|640-S1|26269114
Contract number
26269114
Issued by
Texas

About this file

This Purchase Order (PO No. 26269114) was issued on June 11, 2026, by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to the Huntsville Commissary Warehouse. The purchasing contact is Crystal Gutierrez with the Criminal Justice/Institutional Division at TDCJ, and delivery is to be coordinated with Kayla Maynard at the Huntsville location.

The purchase order covers 720 bales of 25-pound biodegradable paper bags measuring 8-1/4" x 6-1/8" x 15-7/8", with 500 bags per bale, at a unit price of $47.07 per bale for a total order value of $33,890.40. The order is issued under Contract 640-S1, a term contract, with an anticipated delivery within 14 days of receipt of order, with a scheduled delivery date of June 25, 2026. All items must be marked with TDCJ tracking number R6258977. The State of Texas claims an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the state.

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Text version

Purchase Order PO No. 26269114

Order Date: 6/11/2026

Internal Tracking No.: R6258977 / EE096474

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

KAYLA MAYNARD

(936) 437-4000 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258977

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936-437-4000

***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 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026

720 Bale 47.07 $33,890.40

Total $33,890.40

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