27004707-0.pdf

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Attached to
TX|615-S1|27004707
Contract number
27004707
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004707) issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Patricia Barker serving as the purchaser. The contractor is WorkQuest Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery designated to Murray Unit Supply in Gatesville, Texas.

The purchase order covers wall pocket hanging organizers in smoke finish, specifically three-piece letter-size wall pockets with freight included, manufactured by Skilcraft under model numbers OFA-2400B and OFA-2401B. The quantity ordered is two packs at a unit price of $16.87 per pack, resulting in an extended price of $33.74. The procurement is made under Contract 615-S1, a term contract, with an approved delivery time of seven days from the order date, with the scheduled delivery date of October 7, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state political subdivision.

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Text version

Purchase Order PO No. 27004707

Order Date: 9/30/2026

Internal Tracking No.: R7194956-EF051879

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

M. WEAVER

(254) 865-2000

MURRAY UNIT SUPPLY

1916 NO HWY 36 BYPASS

GATESVILLE, TX 76596

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 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026

MPN: OFA-2400B,OFA-2401B

Manufacturer Name: Skilcraft

2 PACK 16.87 $33.74

Total $33.74

File details come from the government source that posted it. Updated .