27002697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002697
- Contract number
- 27002697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002697) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., an office supply vendor based in Austin, Texas. The order was placed on September 22, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Prison Store facility in Huntsville. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Amy Bunyard at the receiving facility.
The order consists of 530 sets of Index Tab Makers (Avery model 11417) featuring clear tabs with 8 tabs and 3-hole punch capability at a unit price of $5.15 per set, for a total contract value of $2,729.50. The order is based on Contract 615-S1, a term contract, with an agreed-upon delivery timeframe of 14 days, with the scheduled delivery date of October 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The contractor is required to provide 24 hours' notice prior to delivery and must label all shipping documentation with the internal tracking number R7193057.
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Text version
Purchase Order PO No. 27002697
Order Date: 9/22/2026
Internal Tracking No.: R7193057
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R7193057
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
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: 10/6/2026
MPN: 11417
Manufacturer Name: Avery
530 SET 5.15 $2,729.50
Total $2,729.50
File details come from the government source that posted it. Updated .