26287930-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26287930
- Contract number
- 26287930
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287930) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated July 1, 2026. The ordering agency is the Tx Department of Criminal Justice/Institutional Division (Agency Code 696), with Crystal Gutierrez serving as the agency purchaser. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be delivered to the Prison Store - B.L.A.H. facility at 861 I-45 (Dock C) in Huntsville, TX 77320, with Amy Bunyard designated as the delivery contact.
The purchase order encompasses 80 chairmats manufactured by ES Robbins under contract 615-S1 (a term contract). Line 1 specifies 35 chairmats (MPN 122353) at $87.64 per unit, totaling $3,067.40, while Line 2 includes 45 chairmats with a one-year warranty (MPN 132103) at $82.51 per unit, totaling $3,712.95. The combined order value is $6,780.35, with freight included in both line items. Delivery is scheduled for July 16, 2026, with a 15-day ARO (After Receipt of Order). Shipments of 16 or more chairmats will be delivered flat via pallet and require a loading dock. All items must be marked with TDCJ tracking number R6257393.
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Text version
Purchase Order PO No. 26287930
Order Date: 7/1/2026
Internal Tracking No.: R6257393 / EE100632
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257393
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160325 Freight Description: Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock to receive.
Attribute 1: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/16/2026
MPN: 122353
Manufacturer Name: ES Robbins
35 EACH 87.64 $3,067.40
Purchase Order PO No. 26287930
Order Date: 7/1/2026
Internal Tracking No.: R6257393 / EE100632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/16/2026
MPN: 132103
Manufacturer Name: ES Robbins
45 EACH 82.51 $3,712.95
Total $6,780.35
File details come from the government source that posted it. Updated .