26288016-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288016
- Contract number
- 26288016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288016) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on July 1, 2026. The ordering agency is TDCJ's Security Operations Budget Office in Huntsville, Texas, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing and delivery coordination managed through TDCJ's Accounts Payable office and Melissa Goodin as the delivery contact.
The purchase order covers office supplies under Contract 615-S1, a term contract with two line items totaling $54.66. Line 1 specifies 12 yellow legal pads (8-1/2" X 11-3/4"), manufactured by Bazic, at $2.64 each ($31.68 extended price), with freight included and a delivery date of July 15, 2026. Line 2 specifies 6 white vinyl binders with 1-inch capacity and 3-ring mechanism at $3.83 each ($22.98 extended price), with a delivery date of July 21, 2026. All deliveries must be marked with TDCJ tracking number R6261946, and the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288016
Order Date: 7/1/2026
Internal Tracking No.: R6261946 / EE100738
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
MELISSA GOODIN
(936) 437-9037
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261946
DELIVERY CONTACT: MELISSA GOODIN
PHONE: 936-437-9037
***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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Purchase Order PO No. 26288016
Order Date: 7/1/2026
Internal Tracking No.: R6261946 / EE100738
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026
6 EACH 3.83 $22.98
Total $54.66
File details come from the government source that posted it. Updated .