26315355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26315355
- Contract number
- 26315355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315355) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated July 29, 2026. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, and shipped to the Office of the Inspector General, also located in Huntsville. The purchasing contact is Crystal Gutierrez with CTCD, and the delivery contact is Dolores Surlet at the Office of the Inspector General.
The purchase order is for one bale of 20-pound bio-degradable paper bags measuring 8-1/4" x 5-15/16" x 13-1/8" with 500 bags per bale, totaling 50 pounds. The unit price is $83.34, resulting in a total order value of $83.34. The items are procured under Contract 640-S1 (Term contract) with a delivery window of 14 days, with an expected delivery date of August 12, 2026. All items must be marked with the TDCJ tracking number R6269483 and delivered inside as specified. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315355
Order Date: 7/29/2026
Internal Tracking No.: R6269483 / EE106536
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
DOLORES SURLET
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** INSIDE DELIVERY **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269483
DELIVERY CONTACT: DOLORES
PHONE: 936-437-5176
***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 64015 64015162205 Paper Bag, 20 Lb, Bio-Degradable, 8-1/4" X 5-15/16" X 13-1/8" 500/Bale, 50 Lb.
Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
1 Bale 83.34 $83.34
Total $83.34
File details come from the government source that posted it. Updated .