26315774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26315774
- Contract number
- 26315774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315774) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on July 31, 2026, and is being delivered to the Parole Division Region I Headquarters in Tyler, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The point of contact for this order is Carol Hoffman at the Parole Division Region I office.
The purchase covers one box of White Woven #10 Diagonal Seam gummed regular envelopes (500 envelopes per box) at a unit price of $26.57, for a total order value of $26.57. The item is procured under Contract 310-S1, designated as a term contract with a delivery timeframe of 14 days from the order date, with a scheduled delivery date of August 14, 2026. Freight is included in the quoted price. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315774
Order Date: 7/31/2026
Internal Tracking No.: EE107201/R6270079
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
Carol Hoffman
(903) 581-8311
PA R O L E D I V I S I O N R E G I O N I
HEADQUARTERS
3320 S SOUTHWEST LOOP 323
TYLER, TX 75701
NOTE TO CONTRACTOR: CONTACT : CAROL HOFFMAN
TELEPHONE : 903 581 8311
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
1 BOX 26.57 $26.57
Total $26.57
File details come from the government source that posted it. Updated .