26328973-0.pdf

PDF 14 KB Posted

Attached to
TX|615-S1|26328973
Contract number
26328973
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26328973) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 6, 2026. The purchasing agency is represented by Crystal Gutierrez of the Criminal Justice Coordination Council (CTCD). The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Prison Store B.L.A.H. at the Huntsville facility.

The purchase order is for 1,100 white vinyl 1-inch capacity, 3-ring binders with inside front and back pockets, under NIGP Code 61573 and supplier part number 61573161108. The unit price is $3.83 per binder with an extended total of $4,213.00. The order references Contract 615-S1, a term contract with an agreed-upon delivery timeframe of 20 days, with the expected delivery date of August 26, 2026. All items must be marked with TDCJ tracking number R6269320. The State of Texas claims sales tax exemption as the purchaser under Texas Tax Code Section 151.309(4) for this state procurement.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26328973

Order Date: 8/6/2026

Internal Tracking No.: R6269320 / EE108310

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

AMY BUNYARD

(936) 437-8415

PRISON STORE - B.L.A.H.

861 I 45 (DOCK C)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269320

DELIVERY CONTACT: AMY BUNYARD

PHONE:936-437-8415

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2026

1,100 EACH 3.83 $4,213.00

Total $4,213.00

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