25212092-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212092
- Contract number
- 25212092
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212092) issued by the Texas Department of Criminal Justice (TDCJ) on 7/29/2025, with an internal tracking number R5262554. The purchase order is for WorkQuest, Inc., located in Austin, TX, with billing and shipping to TDCJ's Accounts Payable and Contracts and Procurement departments in Huntsville, TX. The primary agency purchasing contact is Tina Daley, and the delivery contact is Sophia Harrison.
The purchase order covers two office supply items: 4 packages of transparent tape (3/4" x 1000", 6/Pack) at $6.56 per package, totaling $26.24, and 14 packs of manila file folders (24/pack) at $6.10 per pack, totaling $85.40. Both items are purchased under term contracts (832-S1 and 615-S1 respectively) with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 8/12/2025. The total purchase order amount is $111.64, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212092
Order Date: 7/29/2025
Internal Tracking No.: R5262554
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
Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5262554
DELIVERY CONTACT: SOPHIA HARRISON
PHONE: (936) 437-3878
AGENCY PURCHASING CONTACT: TINA DALEY
***SEE ATTACHED SECURITY CLAUSE***
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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
4 PKG 6.56 $26.24
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 17526
Manufacturer Name: BSN
14 PACK 6.10 $85.40
Purchase Order PO No. 25212092
Order Date: 7/29/2025
Internal Tracking No.: R5262554
Total $111.64
File details come from the government source that posted it. Updated .