27002407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27002407
- Contract number
- 27002407
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002407) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing contact is Crystal Gutierrez at TDCJ. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to Wynne Computer Recovery at 810 FM 2821 West, Huntsville, TX 77320, with delivery contact Robert Driskell.
The purchase order is for 40 units of Tubes, Shipping, Spiral Wound measuring 3" x 36" x .5" with freight included, under Contract 640-S1 (Term contract). The unit price is $1.26 per tube, resulting in an extended price of $50.40. The delivery is scheduled for October 12, 2026, with an Arrival Recommended Order (ARO) window of 20 days. The order date is September 21, 2026. All shipments must be marked with TDCJ Tracking Number R7193307. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002407
Order Date: 9/21/2026
Internal Tracking No.: R7193307 / EF049605
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
ROBERT DRISKELL
(936) 291-5115
WYNNE COMPUTER RECOVERY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7193307
DELIVERY CONTACT: ROBERT DRISKELL
PHONE: 936-291-5115
***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 64030 64030513036 Tubes, Shipping, Spiral Wound, 3" x 36" x .5", Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
40 EACH 1.26 $50.40
Total $50.40
File details come from the government source that posted it. Updated .