26287401-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26287401
- Contract number
- 26287401
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287401) issued by the State of Texas Department of Criminal Justice, Institutions Division on June 29, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the order processed by purchaser Gwendolyn Casey. The goods are being shipped to the District Parole Office (Houston V) in Pasadena, Texas, with delivery contact Krystal Windham.
The purchase order covers two line items of office supplies under Term Contract 615-S1: ten 1-inch capacity, 3-ring vinyl binders in royal blue at $3.83 per unit ($38.30 extended price), and ten 2-inch capacity vinyl overlay binders for 8.5" x 11" documents in green at $5.35 per unit ($53.50 extended price). The total order value is $91.80, with no freight charges applied. Both items have a delivery date of July 20, 2026, representing an Agreed Receipt Obligation (ARO) of 20 days from the order date. The State of Texas claims exemption from all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287401
Order Date: 6/29/2026
Internal Tracking No.: EE099930/R6261718
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
KRYSTAL WINDHAM
(713) 941-8345
DISTRICT PAROLE OFFICE (HOUSTON V)
2706 CHERRY BROOK LANE
PASADENA, TX 77502
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE099930/R6261718
DELIVERY CONTACT: KRYSTAL WINDHAM
PHONE: 713-941-8345
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
10 EACH 3.83 $38.30
Purchase Order PO No. 26287401
Order Date: 6/29/2026
Internal Tracking No.: EE099930/R6261718
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573163104-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/20/2026
10 EACH 5.35 $53.50
Total $91.80
File details come from the government source that posted it. Updated .