26287926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26287926
- Contract number
- 26287926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287926) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 1, 2026. The contracting parties include WorkQuest, Inc., a supplier located in Austin, Texas, and the Texas Department of Criminal Justice's Parole Division District Parole Office in Conroe, Texas. The purchase order designates the TDCJ Accounts Payable office in Huntsville, Texas as the bill-to address, with Carol Hoffman serving as the agency contact.
The purchase order specifies a single line item for 4 boxes of white woven #10 diagonal seam, gummed regular envelopes with 500 envelopes per box, with freight included. The unit price is $26.57 per box, resulting in an extended price of $106.28 for the total order. The goods are sourced under Contract 310-S1, designated as a term contract, with a requested delivery date of July 15, 2026 (14 days from order date). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes as the purchaser under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287926
Order Date: 7/1/2026
Internal Tracking No.: EE100627/R6261843
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
4301 S. Loop 336 East
CONROE, TX 77301
NOTE TO CONTRACTOR: Agency Contact: Carol Hoffman 903-581-8311
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 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
4 BOX 26.57 $106.28
Total $106.28
File details come from the government source that posted it. Updated .