27006180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006180
- Contract number
- 27006180
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006180) issued on October 7, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by Patricia Barker, and the contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to El Paso II DPO facility in El Paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers the acquisition of 50 classification folders (letter size, 2 dividers, 1.5" expansion fasteners, plus freight) from WorkQuest Inc. at a unit price of $3.24 per folder for a total order value of $162.00. The items are referenced under NIGP Code 61545 and Commodity Code 61545241012, with the attribute specification of green folders. The order is placed under Term Contract 615-S1 with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of November 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006180
Order Date: 10/7/2026
Internal Tracking No.: R7197739-EF053462
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
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
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 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/6/2026
50 EACH 3.24 $162.00
Total $162.00
File details come from the government source that posted it. Updated .