25193928-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193928
- Contract number
- 25193928
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193928) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 7/25/2025. The purchase order is for the Parole Division District Parole Office located in Plainview, TX, and the contractor is WorkQuest, Inc., based in Austin, TX. The order is processed under Contract 615-S1, which is a term contract, and falls under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two office supply items: 5 packs of 3M self-stick note pads (MPN: MMM6555) at $12.03 per pack, totaling $60.15, and 8 packages of blue self-stick flags (MPN: OFA-1501C) at $3.70 per package, totaling $29.60. The total order value is $89.75. Delivery is set for 8/8/2025 with a 14-day after receipt of order (ARO) timeline. The order includes specific instructions for labeling delivery slips, packing slips, and invoices with the TDCJ PO tracking number R5262705. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25193928
Order Date: 7/25/2025
Internal Tracking No.: R5262705
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW TX 79072
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) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5262705
DELIVERY CONTACT: MARIA
CUELLAR
PHONE: 806-293-5989
MPN: MMM6555
Manufacturer Name: 3M
5 PACK 12.03 $60.15
Purchase Order PO No. 25193928
Order Date: 7/25/2025
Internal Tracking No.: R5262705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: OFA-1501C
8 PKG 3.70 $29.60
Total $89.75
File details come from the government source that posted it. Updated .