27001790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|27001790
- Contract number
- 27001790
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001790) issued by the State of Texas, specifically the Texas Department of Criminal Justice – Institutional Division, to WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 16, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment to the Beeville Distribution Center in Beeville, Texas. The purchasing agent is Daton Splawn with the agency contact being Roy Casarez.
The order covers 40 cases of white woven #10 diagonal seam, gummed regular envelopes at a unit price of $103.40 per case, with freight included, for a total contract value of $4,136.00. The goods are being procured under Contract 310-S1, a term contract with a 14-day delivery window and a scheduled delivery date of September 30, 2026. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase, as the material is for the exclusive use of a state agency. Commodity Code 31024960003 identifies the item as business class envelopes with five boxes per case containing 2,500 envelopes, with 36 cases equaling one pallet.
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Text version
Purchase Order PO No. 27001790
Order Date: 9/16/2026
Internal Tracking No.: EF048959/R7191963
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
Roy Casarez
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: Agency contact: Roy Casarez 361-362-6565
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 31024960003 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 5 Boxes per case (2500) Business class. 36 cases equal 1 Pallet.
Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
40 CASE 103.40 $4,136.00
Total $4,136.00
File details come from the government source that posted it. Updated .