27003183-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003183
- Contract number
- 27003183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003183) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest Inc. on September 24, 2026. The order is being fulfilled for delivery to the Prison Store at the Huntsville, Texas facility, with billing directed to TDCJ Accounts Payable. The internal tracking number is EF050535/R7193801, and the order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase encompasses two line items for binders under contract 615-S1, a term contract: 412 units of 2-inch capacity, 3-ring vinyl binders with inside front/back pockets at $5.35 per unit ($2,204.20 extended price), and 356 units of 3-inch capacity, 3-ring binders with inside front/back pockets at $6.04 per unit ($2,150.24 extended price). Both items are white in color and include freight for orders less than $25. The total order value is $4,354.44, with an approximate receipt date of October 14, 2026 (20-day delivery ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery requires 24 hours advance notice to Amy Bunyard at (936) 437-8415.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003183
Order Date: 9/24/2026
Internal Tracking No.: EF050535/R7193801
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: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EF050535/R7193801
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936.437.8415
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
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: 10/14/2026
412 EACH 5.35 $2,204.20
Purchase Order PO No. 27003183
Order Date: 9/24/2026
Internal Tracking No.: EF050535/R7193801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2026
356 EACH 6.04 $2,150.24
Total $4,354.44
File details come from the government source that posted it. Updated .