26315905-0.pdf
PDF 16 KB Posted
- Attached to
- TX|125-S1|26315905
- Contract number
- 26315905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315905) issued by the State of Texas Department of Criminal Justice, Institutional Division on August 3, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the Terrell Canning Plant & Potato Warehouse in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Andrea Jones from the Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers five line items for plastic comb bindings in various diameter sizes (1/2", 5/16", 3/4", 3/8", and 1-1/8"), each 10-3/4" with 19 rings and packaged in cases of 100 units. All items are black, sourced under Contract 125-S1 (a term contract), with freight included in the quoted prices. Line items 1 through 4 each order one case at unit prices of $16.97, $3.93, $24.67, and $9.29, respectively, while line item 5 orders two cases at $35.29 per case ($70.58 extended price). The total purchase order amount is $125.44. All items are scheduled for delivery by September 2, 2026, with an agreed-upon delivery timeframe of 30 days from the order date. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315905
Order Date: 8/3/2026
Internal Tracking No.: EE107411 / R6267276
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
VICTORIA ROBERSON
VICTORIA ROBERSON
(281) 595-3481
TERRELL CANNING PLANT & POTATO WHSE
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107411 / R6267276
DELIVERY CONTACT: VICTORIA ROBERSON
PHONE:281-595-3481
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026
1 CASE 16.97 $16.97
2 12520 12520760823 Binding, Comb, Plastic, Wide, 5/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760823 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026
1 CASE 3.93 $3.93
Purchase Order PO No. 26315905
Order Date: 8/3/2026
Internal Tracking No.: EE107411 / R6267276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026
1 CASE 24.67 $24.67
4 12520 12520761029 Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761029 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026
1 CASE 9.29 $9.29
5 12520 12520762423 Binding, Comb, Plastic, Wide, 1-1/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762423 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/2/2026
2 CASE 35.29 $70.58
Total $125.44
File details come from the government source that posted it. Updated .