27004826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004826
- Contract number
- 27004826
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27004826) issued on October 1, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through its Statewide Procurement Division. The order is placed with WorkQuest Inc., a vendor located in Austin, Texas, for delivery to the District Parole Office (Dallas II) in Garland, Texas. The purchasing agent is Patricia Barker of the TDCJ Institutional Division.
The purchase order covers 15 packs of Manila File Folders (24 folders per pack) manufactured by BSN, with a unit price of $6.10 per pack and an extended price of $91.50. The order references Contract 615-S1, a term contract, with a delivery date of October 15, 2026 (14 days from order date). The commodity code is 61543141001, and the manufacturer part number is 17526. The total order value is $91.50, and the state claims exemption from federal excise taxes and state and city sales taxes as a governmental entity.
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Text version
Purchase Order PO No. 27004826
Order Date: 10/1/2026
Internal Tracking No.: R7197085-EF052012
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 II)
1135 S. JUPITER RD.
GARLAND, TX 75042
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 .