26288183-0.pdf
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- Attached to
- TX|615-S1|26288183
- Contract number
- 26288183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288183) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division, on July 2, 2026. The ordering agency is represented by Crystal Gutierrez of the Correctional Treatment and Classification Division (CTCD). The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is directed to the Prison Store - B.L.A.H. facility in Huntsville, Texas, with billing to TDCJ Accounts Payable and delivery contact Amy Bunyard.
The purchase order covers three line items for vinyl binders in varying capacities, all sourced under Contract 615-S1, a term contract. Line 1 specifies 625 units of 3-inch capacity, 3 oval ring binders at $7.12 per unit for an extended price of $4,450.00. Line 2 includes 715 units of 1-inch capacity, 3 ring binders at $3.83 per unit totaling $2,738.45. Line 3 encompasses 780 units of 2-inch capacity, 3 round ring binders at $4.98 per unit for $3,884.40. All items are white in color and include inside front and back pockets with freight included for orders less than $25. The total purchase order value is $11,072.85, with all items scheduled for delivery on July 22, 2026, within a 20-day delivery window. All shipments must be marked with TDCJ tracking number R6257136. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288183
Order Date: 7/2/2026
Internal Tracking No.: R6257136 / EE101005
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: R6257136
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 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/22/2026
625 EACH 7.12 $4,450.00
Purchase Order PO No. 26288183
Order Date: 7/2/2026
Internal Tracking No.: R6257136 / EE101005
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: 7/22/2026
715 EACH 3.83 $2,738.45
3 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/22/2026
780 EACH 4.98 $3,884.40
Total $11,072.85
File details come from the government source that posted it. Updated .