27004699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004699
- Contract number
- 27004699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004699) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 30, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. Billing is directed to TXSmartbuy Billing in Austin, and shipment is designated for the District Parole Office in Odessa, Texas. The purchaser contact is listed as the Tx Dept Crim. Justice/Inst Div.
The purchase order covers Manila File Folders in 24-pack units under NIGP Code 61543 and Commodity Code 61543141001, manufactured by BSN (MPN: 17526). The order specifies a quantity of 15 packs at a unit price of $6.10 per pack, totaling $91.50 with no applicable taxes due to the State of Texas sales tax exemption. The contract is designated as a Term contract (615-S1) with an agreed-upon delivery timeframe of 14 days, resulting in an expected delivery date of October 14, 2026. The order notes that freight charges are added to orders totaling less than $25.
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. 27004699
Order Date: 9/30/2026
Internal Tracking No.:
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TXSmartbuy Billing TX Smartbuy 111 E 17th Street Austin Texas 78774
NATALIE HERMOSILLO
(806) 698-6222
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
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 (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
15 PACK 6.10 $91.50
Total $91.50
File details come from the government source that posted it. Updated .