26295354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|26295354
- Contract number
- 26295354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26295354) dated July 13, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Board of Pardons and Paroles facility in Angleton, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the TDCJ, and the delivery contact is Cynthia Svetlik at the Angleton facility.
The purchase order covers archive storage boxes manufactured by Georgia Pacific, specifically removable lid boxes designed for letter/legal size documents made from recycled materials. The order is for 3 cases at a unit price of $90.00 per case, totaling $270.00. The commodity is procured under Term Contract 615-S2, with a delivery date of August 3, 2026, reflecting a 20-day average required order (ARO) window. The materials are intended for use across 24 TDCJ districts. The State of Texas claims a sales tax exemption for this purchase as a government entity acquiring tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26295354
Order Date: 7/13/2026
Internal Tracking No.: R6263013 / EE102743
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
CYNTHIA SVSTLIK
(713) 982-9704
BOARD OF PARDONS AND PAROLES
ANGLETON IPO 209 E. MULBERRY
ANGLETON, TX 77515
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263013
DELIVERY CONTACT: CYNTHIA SVETLIK
PHONE: 713-982-9704
***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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/3/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
3 CASE 90.00 $270.00
Total $270.00
File details come from the government source that posted it. Updated .