27001426-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27001426
- Contract number
- 27001426
- Issued by
- Texas
About this file
Purchase Order 27001426 is issued by the State of Texas, Department of Criminal Justice, Institutional Division (agency code 696), on behalf of the Security Operations Budget Office in Huntsville, Texas. The purchaser is Patricia Barker of the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order is dated September 15, 2026, with an internal tracking number R7192507-EF048417, and is billed to TDCJ Accounts Payable and shipped to Melissa Goodin at the Security Operations Budget Office.
The purchase order covers two line items for index tab makers under Contract 615-S1, a term contract with a 14-day delivery approval and required delivery by September 29, 2026. Line 1 specifies three sets of Avery Index Tab Maker with clear tabs, 8 tabs, and 3-hole punch (MPN 11417) at $5.15 per unit, totaling $15.45. Line 2 specifies three sets of Index Tab Maker with multi-color tabs, 8 tabs, and 3-hole punch (MPN 61539164) at $5.15 per unit, also totaling $15.45. The total purchase order value is $30.90. Freight is included for orders under $25. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001426
Order Date: 9/15/2026
Internal Tracking No.: R7192507-EF048417
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
MELISSA GOODIN
(936) 437-9037
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539165 Index Tab Maker, Clear Tab, 8 Tabs, 3 Hole Punch, White, Avery 11417, 1 Set/Pkg;Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 11417
Manufacturer Name: Avery
3 SET 5.15 $15.45
2 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
3 SET 5.15 $15.45
Purchase Order PO No. 27001426
Order Date: 9/15/2026
Internal Tracking No.: R7192507-EF048417
Total $30.90
File details come from the government source that posted it. Updated .