26315721-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26315721
- Contract number
- 26315721
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26315721, dated July 31, 2026, is issued by the State of Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is directed to the TDCJ Commissary and Trust Fund Department in Huntsville, Texas, with delivery contact Fara Pace. The purchase is being made under the State of Texas sales tax exemption for government procurement.
The purchase order comprises four line items totaling $324.40. Line 1 orders 20 aluminum picture frames (8½" x 11") with black non-glare glass at $12.05 each ($241.00 extended) under Contract 050-S1 with a 30-day delivery window, due August 31, 2026. Lines 2, 3, and 4 order 20 total 1½-inch capacity, 3-ring vinyl binders in various colors (5 royal blue, 10 black, 5 white) at $4.17 each under Contract 615-S1, with a 20-day delivery window due August 20, 2026. All items must be marked with TDCJ tracking number EE107092/R6268326. Both contracts are term-based agreements with designated suppliers.
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Text version
Purchase Order PO No. 26315721
Order Date: 7/31/2026
Internal Tracking No.: EE107092 / R6268326
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
FARA PACE
(936) 437-3721
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE107092 / R6268326
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
***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 05060 05060221404 Frame, Picture, Aluminum, 8 1/2" x 11", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Glass-05060221404-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/31/2026
20 EACH 12.05 $241.00
Purchase Order PO No. 26315721
Order Date: 7/31/2026
Internal Tracking No.: EE107092 / R6268326
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/20/2026
5 EACH 4.17 $20.85
3 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/20/2026
10 EACH 4.17 $41.70
4 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/20/2026
5 EACH 4.17 $20.85
Total $324.40
File details come from the government source that posted it. Updated .