27004791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004791
- Contract number
- 27004791
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004791) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TDCJ's Justice/Institutional Division (Agency 696), with Patricia Barker serving as the purchaser. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to the District Parole Office in Odessa, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order is for Manila File Folders (24-pack units) under Contract 615-S1, a term contract. The order specifies a quantity of 15 packs at a unit price of $6.10 per pack, for an extended price of $91.50. The manufacturer is BSN (MPN: 17526), and the commodity code is 61543141001. The delivery is scheduled for October 15, 2026, with an acknowledgment and receipt order (ARO) of 14 days from the order date of October 1, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004791
Order Date: 10/1/2026
Internal Tracking No.: R7195657-EF051873
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
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 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: 10/15/2026
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 .