27004696-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004696
- Contract number
- 27004696
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004696) was issued on September 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Patricia Barker. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Parole Division District Parole Office in Brownwood, Texas, with contact person Natalie Hermosillo.
The purchase order covers Manila File Folders in 24-pack units under Contract 615-S1 (Term contract). The order specifies 10 packs of the folders, manufactured by BSN with MPN 17526, at a unit price of $6.10 per pack for an extended price of $61.00. The total order value is $61.00. Delivery is scheduled for October 14, 2026, with an Arrival Required Outbound (ARO) of 14 days. The commodity code is 61543. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27004696
Order Date: 9/30/2026
Internal Tracking No.: R7195647-EF051869
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
NATALIE HERMOSILLO
(806) 698-6222
PAROLE DIVISION DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: 17526
Manufacturer Name: BSN
10 PACK 6.10 $61.00
Total $61.00
File details come from the government source that posted it. Updated .