26315713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26315713
- Contract number
- 26315713
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315713) issued by the Texas Department of Criminal Justice, Institutional Division on July 31, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order directs billing to TDCJ – Accounts Payable in Huntsville, Texas, and delivery to the Administrative Review office in Huntsville, Texas, with contact Haydee Cruz.
The purchase order covers 75 file pockets with 3 1/2" expansion capacity, with freight included under Contract 615-S1 (Term contract type). The unit price is $1.61 per pocket, resulting in an extended price of $120.75 for the total order. The delivery is scheduled for August 21, 2026, with an agreed-upon timeframe of 21 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26315713
Order Date: 7/31/2026
Internal Tracking No.: R6259710
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
HAYDEE CRUZ
(936) 437-3411
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6259710
DELIVERY CONTACT:
PHONE:
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/21/2026
75 EACH 1.61 $120.75
Total $120.75
File details come from the government source that posted it. Updated .