26288907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288907
- Contract number
- 26288907
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288907) issued on July 9, 2026, is between the State of Texas, Department of Criminal Justice, Institutional Division, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, with delivery to the District Parole Office in Lubbock, Texas. Carrie Cobb serves as the agency purchasing contact, while Karen LaFreniere is designated as the delivery contact.
The purchase order covers 40 File Pockets with 3½-inch expansion at a unit price of $1.61 each, for a total contract value of $64.40, with freight included. The items are procured under Contract 615-S1, classified as a Term contract with a delivery window of 21 days after receipt of order, with the scheduled delivery date of July 30, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26288907
Order Date: 7/9/2026
Internal Tracking No.: R6264140
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
KAREN LAFRENIERE
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6264140
DELIVERY CONTACT: KAREN LAFRENIERE
PHONE: 806-747-8282
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/30/2026
40 EACH 1.61 $64.40
Total $64.40
File details come from the government source that posted it. Updated .