26309523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26309523
- Contract number
- 26309523
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309523) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 23, 2026, and is managed by the Texas Comptroller of Public Accounts through the Statewide Procurement Division. The purchase is destined for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable department.
The purchase order covers 400 cases of envelope catalogs (28 lb, plain kraft brown with gummed flaps, 10" x 15", 2 packages per case, 48 packages per case) manufactured by South Texas LH under part number 31024960036. The unit price is $30.71 per case, resulting in a total contract value of $12,284.00, with freight included. The order is classified as a term contract under Contract 310-S1 with a scheduled delivery date of August 3, 2026, representing an approximate 10-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309523
Order Date: 7/23/2026
Internal Tracking No.: R6269717 / EE105273
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
Kayla Maynard
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/03/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/3/2026
MPN: 31024960036
Manufacturer Name: South Texas LH
400 CASE 30.71 $12,284.00
Total $12,284.00
File details come from the government source that posted it. Updated .