25194918-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|25194918
- Contract number
- 25194918
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194918) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 7/25/2025. The purchase order is for WorkQuest, Inc., a contractor located in Austin, TX, with the order to be shipped to the District Parole Office in Waxahachie, TX. The purchasing agency is exempted from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 15 bent scissors, 8" in length, with a unit price of $4.83 and a total extended price of $72.45. The order is made under Contract 605-S1, which is a term contract with a delivery period of 14 days after receipt of order (ARO), with the specific delivery date set for 8/8/2025. The order includes specific instructions to label all delivery slips, packing slips, cartons, boxes, and invoices with the TDCJ PO tracking number R5264187, and the delivery contact is Patricia Williams, who can be reached at 972-938-2697.
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Text version
Purchase Order PO No. 25194918
Order Date: 7/25/2025
Internal Tracking No.: R5264187
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
DISTRICT PAROLE OFFICE
101 WESTGATE DRIVE
WAXAHACHIE TX 75165
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 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-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: R5264187
DELIVERY CONTACT: PATRICIA
WILLIAMS
PHONE: 972-938-2697
15 EACH 4.83 $72.45
Purchase Order PO No. 25194918
Order Date: 7/25/2025
Internal Tracking No.: R5264187
Total $72.45
File details come from the government source that posted it. Updated .