27004782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004782
- Contract number
- 27004782
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004782) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on October 1, 2026, to WorkQuest Inc., an office supply contractor based in Austin, Texas. The order is being delivered to the District Parole Office (Dallas II) located in Garland, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Carrie Cobb serves as the agency purchasing contact, and Jennifer Williams is the designated delivery contact.
The purchase order covers 15 file pockets with 3½-inch expansion capacity at a unit price of $1.61 each, for an extended total of $24.15, with freight included. The items are sourced under Contract 615-S1, a term contract with a standard delivery window of 21 days, with the delivery date scheduled for October 22, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004782
Order Date: 10/1/2026
Internal Tracking No.: R7197089
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
JENNIFER WILLIAMS
(972) 272-9404
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7197089
DELIVERY CONTACT: JEFFIFER WILLIAMS
PHONE: 972/272-9404
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/22/2026
15 EACH 1.61 $24.15
Total $24.15
File details come from the government source that posted it. Updated .