26269539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269539
- Contract number
- 26269539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269539) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 12, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), with the purchasing contact being Carrie Cobb, Purchaser-I. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to GIST Unit Supply in Beaumont, Texas, with delivery contact Tiffiney Davis. The order is placed under Contract 615-S1, a term contract.
The purchase order covers 96 expanding file folders in letter size with 1.5-inch expansion, with freight included in the unit price. The unit price is $1.61 per item, resulting in an extended price of $154.56, which is the total order value. The delivery is scheduled for July 3, 2026, with an Approved Requisition Order (ARO) of 21 days. All items must be marked with TDCJ tracking number R6258710. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26269539
Order Date: 6/12/2026
Internal Tracking No.: R6258710
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258710
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/3/2026
96 EACH 1.61 $154.56
Total $154.56
File details come from the government source that posted it. Updated .