24207562-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|125-S1|17419760511|24207562
- Contract number
- 24207562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 24207562) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., located in Austin, Texas. The purchase order was generated on 6/24/2024 with an internal tracking number R4243441, and the primary contact for the agency is Gwendolyn Casey from the TDCJ Health Services Division in Huntsville, Texas.
The purchase order covers multiple office supply items under term contracts, including self-stick flags in various colors (green, red, orange, yellow, purple, and blue), ballpoint pens (retractable bio-based and with soft grip), dry erase markers, and plastic comb bindings. The total order value is $389.29, with each package of flags priced at $3.70, pens ranging from $7.63 to $8.53 per dozen, markers at $6.22 per dozen, and comb bindings at $23.51 per case. All items are set for delivery by 7/8/2024 (14 days after order) except for the comb bindings, which have a 30-day delivery window of 7/24/2024. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 24207562
Order Date: 6/24/2024
Internal Tracking No.: R4243441
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
R LINVILLE
Tx Dept Crim. Justice/inst Div - 696
(936) 437-4059
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE TX 77340
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3897
Order Date: 6/24/2024
Internal Tracking No.: R4243441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/ Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2024 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R4243441
DELIVERY CONTACT: RUSSELL
LINVILLE
PHONE: 936-437-4059
AGENCY PURCHASING CONTACT:
TRACI BUMP, CTCD
10 PKG 3.70 $37.00
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/ Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2024
10 PKG 3.70 $37.00
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/ Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2024
10 PKG 3.70 $37.00
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/ Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2024
10 PKG 3.70 $37.00
Order Date: 6/24/2024
Internal Tracking No.: R4243441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/ Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2024
10 PKG 3.70 $37.00
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/ Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2024
10 PKG 3.70 $37.00
7 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2024
2 DOZ 8.53 $17.06
8 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2024
8 DOZ 7.63 $61.04
9 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2024
MPN: 62086509262
Manufacturer Name: Skilcraft
3 DOZ 6.22 $18.66
Order Date: 6/24/2024
Internal Tracking No.: R4243441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 12520 12520761821 Binding, Comb, Plastic, Wide, 5/8" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761821 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/24/2024
3 CASE 23.51 $70.53
Total $389.29
File details come from the government source that posted it. Updated .