25194466-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25194466
- Contract number
- 25194466
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194466) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/25/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the El Paso II DPO. The purchase is made under Contract 615-S1, which is a term contract, and the agency purchaser is Gwendolyn Casey.
The purchase order is for 24 legal pads (white, 8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.01 per pad, totaling $48.24. The order includes specific delivery instructions, with a delivery date of 8/8/2025 and a 14-day ARO (After Receipt of Order) timeline. The order specifies that there is no freight charge, and all delivery slips, packing slips, cartons, boxes, and invoices must be labeled with the TDCJ PO tracking number R5262630. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25194466
Order Date: 7/25/2025
Internal Tracking No.: R5262630
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
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 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 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders 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: R5262630
DELIVERY CONTACT: SYLVIA
MEDRANO
PHONE: 915-852-7219
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 25194466
Order Date: 7/25/2025
Internal Tracking No.: R5262630
Total $48.24
File details come from the government source that posted it. Updated .