26309990-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26309990
- Contract number
- 26309990
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309990) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 28, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the TDCJ Health Services Division, with delivery directed to Russell Linville at the Health Services Division facility in Huntsville, Texas.
The purchase order covers 12 units of 8-inch bent scissors at a unit price of $4.83 each, for a total order value of $57.96. This item is procured under Contract 605-S1, a term contract, with an expected delivery timeframe of 14 days from the order date, resulting in a scheduled delivery date of August 11, 2026. The order specifies no freight charges and includes a sales tax exemption certificate, as the purchase is for the exclusive use of the State of Texas. All delivery documentation must be labeled with the TDCJ PO tracking number EE106086/R6268585.
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. 26309990
Order Date: 7/28/2026
Internal Tracking No.: EE106086/R6268585
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
RUSSELL LINVILLE
(936) 437-4059
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE106086/R6268585
DELIVERY CONTACT: RUSSELL LINVILLE
PHONE: 936-437-4059
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 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
12 EACH 4.83 $57.96
Total $57.96
File details come from the government source that posted it. Updated .