26269496-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26269496
- Contract number
- 26269496
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26269496) was issued on June 12, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering agency is the TDCJ Victim Services Division located in Austin, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to the Victim Services Division office in Austin.
The purchase order covers 12 units of 8.5" x 11" award plaques with document clear covers made from recycled material in walnut grain finish, manufactured by TAB under part number 08065571104. The unit price is $12.14 per plaque for a total contract value of $145.68. The delivery date is set for June 26, 2026 (14 days ARO), and the contract is classified as a Term contract under award number 080-S1. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery and must include specified information on bills of lading and invoices, including the Smart Buy PO number, location, item details, and pricing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269496
Order Date: 6/12/2026
Internal Tracking No.: EE096640/R6256543
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
KIMBERLY BLACKETT
(512) 406-5910
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: KIMBERLY BLACKETT 512-406-5910
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : W a l n u t Grain-08065571104-1 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/26/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Purchase Order PO No. 26269496
Order Date: 6/12/2026
Internal Tracking No.: EE096640/R6256543
Total $145.68
File details come from the government source that posted it. Updated .