26287852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26287852
- Contract number
- 26287852
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287852) was issued on June 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Daton Splawn, with Amy Bunyard serving as the agency contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Prison Store facility at Huntsville.
The purchase order covers 65 cases of White Woven #10 Diagonal Seam gummed regular envelopes at a unit price of $103.40 per case for a total contract value of $6,721.00. The commodity is sourced under Contract 310-S1, classified as a term contract with freight included in the pricing. The delivery date is set for July 14, 2026, with an acceptable delivery window of 14 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287852
Order Date: 6/30/2026
Internal Tracking No.: EE100553/R6257458
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: Amy Bunyard 936-437-8415
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960003 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 5 Boxes per case (2500) Business class. 36 cases equal 1 Pallet.
Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
65 CASE 103.40 $6,721.00
Total $6,721.00
File details come from the government source that posted it. Updated .