26270557-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S2|26270557
- Contract number
- 26270557
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. for the supply of archive storage boxes. The order was placed on June 18, 2026, with internal tracking number R6258969/EE098014 and purchase order number 26270557. The contractor, WorkQuest, Inc., is located in Austin, Texas, and will deliver the goods to the Parole Division District Parole Office in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The order consists of three line items totaling $360.00. Line 1 specifies 3 cases of Georgia Pacific archive storage boxes with removable lids for letter/legal size documents at $90.00 per case ($270.00 total), to be delivered by July 8, 2026. Lines 2 and 3 represent optional delivery fees contingent upon the order size: inside delivery service at $45.00 and lift gate service at $45.00, each included with a note indicating these fees apply only to orders of 8 or more cases and requesting confirmation of necessity for the current 3-case order. The contract is identified as 615-S2, a term contract with a 20-day delivery window. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26270557
Order Date: 6/18/2026
Internal Tracking No.: R6258969/EE098014
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
CAROL HOFFMAN
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE
600 IH 45
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6258969/EE098014
DELIVERY CONTACT: CYNTHIA SVETLIK
PHONE: 713 982 9713
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/8/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
3 CASE 90.00 $270.00
Purchase Order PO No. 26270557
Order Date: 6/18/2026
Internal Tracking No.: R6258969/EE098014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61537 61537130850-
$45 Inside Delivery (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/8/2026 Notes: Only ordering 3 cases, please let us know if fee is not necessary.
MPN: 61537130850-1
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
3 61537 61537130850-
$45 Lift Gate (8 + Cases) Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/8/2026 Notes: Only ordering 3 cases, please let us know if fee is not necessary.
MPN: 61537130850-2
Manufacturer Name: Georgia Pacific
1 EACH 45.00 $45.00
Total $360.00
File details come from the government source that posted it. Updated .