27006243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27006243
- Contract number
- 27006243
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006243) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 8, 2026. The purchasing agency is the Texas Department of Criminal Justice (TDCJ), Accounts Payable division, with the agency purchaser being Carrie Cobb (Purchaser-I). The contractor is WorkQuest Inc., located in Austin, Texas. The goods are being shipped to the Board of Pardons and Paroles located in Gatesville, Texas, with Kim Buckley designated as the delivery contact.
The purchase order covers four white vinyl binders with 3-inch capacity and 3-ring configuration, including inside front and back pockets, plus freight for orders less than $25. The unit price is $7.12 per binder, resulting in an extended price of $28.48 for the four-unit order. The delivery date is scheduled for October 28, 2026, with an acknowledged receipt order (ARO) of 20 days. The contract is a term contract referenced as 615-S1 under NIGP Code 61573. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006243
Order Date: 10/8/2026
Internal Tracking No.: R7198703
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
KIM BUCKLEY
(254) 404-2701 Board of Pardons and Paroles 545 State HWY 36 BYP N., Ste. A
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7198703
DELIVERY CONTACT: KIM BUCKLEY
PHONE: 254/404-2701
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 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/28/2026
4 EACH 7.12 $28.48
Total $28.48
File details come from the government source that posted it. Updated .