27005002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|050-S1|27005002
- Contract number
- 27005002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005002) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchase order is directed for delivery to the District Parole Office in College Station, Texas, with Douglas Haywood designated as the delivery contact. The order was issued on October 2, 2026, with an internal tracking number R7197070.
The purchase order covers 20 aluminum picture frames, 8" x 10" in size, with gold/non-glare acrylic, at a unit price of $10.44 each, for a total contract value of $208.80. The item is procured under Contract 050-S1, classified as a Term contract under NIGP Code 05060. The delivery is scheduled for November 2, 2026, with a 30-day After Receipt of Order (ARO) delivery window. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 27005002
Order Date: 10/2/2026
Internal Tracking No.: R7197070
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
DOUGLAS HAYWOOD
(979) 693-4977
DISTRICT PAROLE OFFICE
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7197070
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE: 979-693-4977
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 05060 5060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each Attribute 1: Gold/Non-Glare Acrylic -05060221255-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026
20 EACH 10.44 $208.80
Total $208.80
File details come from the government source that posted it. Updated .