27001731-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001731
- Contract number
- 27001731
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001731) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 16, 2026, to WorkQuest Inc., an office supply contractor. The order is being fulfilled through Texas Comptroller of Public Accounts' Statewide Procurement Division with Crystal Gutierrez serving as the agency purchasing contact. The delivery destination is the Beeville Distribution Center in Beeville, Texas, with R. Casarez designated as the delivery contact.
The purchase order covers three line items for 3-ring vinyl binders in varying capacities: 288 units of 2-inch capacity binders at $5.35 each ($1,540.80); 150 units of 3-inch capacity binders at $7.12 each ($1,068.00); and 342 units of 1-inch capacity binders at $3.83 each ($1,309.86). All items are sourced under Contract 615-S1, a term contract, with a standard delivery timeframe of 20 days from the order date and a scheduled delivery date of October 6, 2026. The total purchase order amount is $3,918.66. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with the TDCJ tracking number R7191362.
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Text version
Purchase Order PO No. 27001731
Order Date: 9/16/2026
Internal Tracking No.: R7191362 / EF048907
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
R . CASAREZ
(362) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7191362
DELIVERY CONTACT: R . CASAREZ
PHONE: 362-362-6565
***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 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2026
288 EACH 5.35 $1,540.80
2 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2026
150 EACH 7.12 $1,068.00
Purchase Order PO No. 27001731
Order Date: 9/16/2026
Internal Tracking No.: R7191362 / EF048907
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/6/2026
342 EACH 3.83 $1,309.86
Total $3,918.66
File details come from the government source that posted it. Updated .