26299428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26299428
- Contract number
- 26299428
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26299428) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 14, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas (Tax ID: 17419760511). The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Allred Unit Supply facility in Iowa Park, Texas. Patricia Barker serves as the agency purchaser.
The purchase order covers 14 wall file holders in letter size under NIGP Code 61543, manufactured by Skilcraft (Model Nos. OFA-2400A and OFA-2401A) in smoke color. The unit price is $7.53 per item with an extended price of $105.42, representing the total order value. The goods are ordered under Contract 615-S1 (a term contract), with freight included in the price. The delivery is scheduled for July 21, 2026, with an estimated delivery window of 7 days after the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299428
Order Date: 7/14/2026
Internal Tracking No.: R6263030-EE103040
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
K Carey
(940) 855-7477
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/21/2026
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
14 EACH 7.53 $105.42
Total $105.42
File details come from the government source that posted it. Updated .