26309551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26309551
- Contract number
- 26309551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309551) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 23, 2026. The ordering agency is the Board of Pardons and Paroles, with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to Chrissy Ruiz at the Board of Pardons and Paroles in Austin, with delivery contact information and the internal tracking number EE105351/R6268158 required to be marked on all shipments.
The purchase order is for correction tape—white, single-line, sideways delivery, non-refillable units with freight included for orders under $25. The order quantity is 30 units at a unit price of $2.44 each, resulting in an extended price of $73.20. The items are procured under Contract 615-S1, a term contract with a delivery window of 14 days, with an expected delivery date of August 6, 2026. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The total order amount is $73.20.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309551
Order Date: 7/23/2026
Internal Tracking No.: EE105351 / R6268158
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
CHRISSY RUIZ
(512) 406-5460
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105351 / R6268158
DELIVERY CONTACT: CHRISSY RUIZ
PHONE: 512-406-5460
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026
30 EACH 2.44 $73.20
Total $73.20
File details come from the government source that posted it. Updated .