27004823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004823
- Contract number
- 27004823
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004823) issued by the Texas Department of Criminal Justice, Institutional Division on October 1, 2026. The order is placed with WorkQuest Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The procurement is managed by Patricia Barker of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Leticia Scott at the District Parole Office (Dallas I) located in Dallas, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers 20 packs of manila file folders (24 folders per pack) manufactured by BSN under MPN 17526, sourced under Term Contract 615-S1. The unit price is $6.10 per pack, resulting in a total order value of $122.00. The delivery date is specified as October 15, 2026, with an expected delivery window of 14 days from order placement. The order qualifies for the State of Texas sales and excise tax exemption as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 27004823
Order Date: 10/1/2026
Internal Tracking No.: R7197008-EF052009
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
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
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
20 PACK 6.10 $122.00
Total $122.00
File details come from the government source that posted it. Updated .