27005640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S2|27005640
- Contract number
- 27005640
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005640) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest Inc. on October 7, 2026. The order is directed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery to the Parole Division Central File Coordination Unit in Austin, Texas. The primary agency purchaser is Carrie Cobb, Purchaser-I, with delivery coordination handled by Tracy Russell at the receiving location.
The purchase encompasses archive storage boxes with removable lids designed for letter/legal-sized documents, manufactured by Georgia Pacific. The order specifies 30 cases at a unit price of $96.65 per case, resulting in an extended price of $2,899.50 with no applicable sales tax due to the State of Texas exemption. The commodity is sourced under Contract 615-S2, a term contract with a promised delivery date of October 27, 2026, allowing 20 days from the order date for fulfillment. The contractor is responsible for labeling all delivery documentation with the internal tracking number R7197758.
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Text version
Purchase Order PO No. 27005640
Order Date: 10/7/2026
Internal Tracking No.: R7197758
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
TRACY RUSSELL
(512) 406-5896
PAROLE DIVISION CENTRAL FILE
COORDINATION UNIT
8712 SHOAL CREEK BLVD, STE 100
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7197758
DELIVERY CONTACT: TRACY RUSSELL
PHONE: 512/406-5896
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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
30 CASE 96.65 $2,899.50
Total $2,899.50
File details come from the government source that posted it. Updated .