27003497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27003497
- Contract number
- 27003497
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27003497) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 28, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Prison Store facility at that location.
The purchase order covers 445 sets of Index Tab Makers (Avery Model 11407) featuring multi-color tabs, eight tabs per set, and three-hole punch functionality, with 50 sets per case. The unit price is $5.15 per set, resulting in a total order value of $2,291.75. The order is governed under Contract 615-S1, a term contract with a requested delivery date of October 12, 2026 (14 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must call 24 hours prior to delivery to confirm delivery time and date with the designated delivery contact.
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Text version
Purchase Order PO No. 27003497
Order Date: 9/28/2026
Internal Tracking No.: R7194967
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: R7194967
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 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/12/2026
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
445 SET 5.15 $2,291.75
Total $2,291.75
File details come from the government source that posted it. Updated .