26290030-0.pdf

PDF 14 KB Posted

Attached to
TX|615-S1|26290030
Contract number
26290030
Issued by
Texas

About this file

This Purchase Order (PO No. 26290030) issued on July 10, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Board of Pardons and Paroles located in Gatesville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchaser is Gwendolyn Casey, and delivery will be coordinated with Kim Buckley at the Board of Pardons and Paroles facility.

The purchase order covers six vinyl overlay binders with 2-inch capacity designed for 8.5" x 11" documents in royal blue (part number 61573163104). The unit price is $5.35 per binder with an extended total of $32.10. The contract is designated as 615-S1, a term contract with a standard delivery window of 20 days (delivery date July 30, 2026). The order includes no freight charges. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26290030

Order Date: 7/10/2026

Internal Tracking No.: EE102678/R6266713

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

KIM BUCKLEY

(254) 404-2701 Board of Pardons and Paroles 545 State HWY 36 BYP N., Ste. A

GATESVILLE, TX 76528

NOTE TO CONTRACTOR: ** NO FREIGHT **

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EE102678/R6266713

DELIVERY CONTACT: KIM BUCKLEY

PHONE: 254-404-2701

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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/30/2026

6 EACH 5.35 $32.10

Total $32.10

File details come from the government source that posted it. Updated .