26315655-0.pdf

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Attached to
TX|605-S1|26315655
Contract number
26315655
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26315655) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated July 30, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the TDCJ DPO facility in Greenville, TX 75402, with Paula Ingram designated as the delivery contact.

The purchase order covers 4 packs of staples (5000/box, 5 boxes per package) under Contract 605-S1, a term contract with a unit price of $7.57 per pack and an extended price totaling $30.28. The delivery is scheduled for August 13, 2026, with an estimated delivery timeframe of 14 days. Inside delivery is required, and no freight charges are applicable. The order includes the standard State of Texas sales tax exemption certificate. All delivery documents must be labeled with the TDCJ tracking number EE106975/R6269069.

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Text version

Purchase Order PO No. 26315655

Order Date: 7/30/2026

Internal Tracking No.: EE106975/R6269069

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

PAULA INGRAM

(903) 455-6757

TDCJ DPO

6130 Hwy 66 Greenville, TX 75402

NOTE TO CONTRACTOR: ** NO FREIGHT **

PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:

EE106975/R6269069

DELIVERY CONTACT: PAULA INGRAM

PHONE: 903-455-6757

***INSIDE DELIVERY***

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 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026

4 PACK 7.57 $30.28

Total $30.28

File details come from the government source that posted it. Updated .