25212490-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212490
- Contract number
- 25212490
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212490) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/31/2025. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the District Parole Office Region I in Paris, TX.
The purchase order is for 25 units of correction tape, white, single line, with sideways delivery and non-refillable characteristics, priced at $2.44 per unit for a total of $61.00. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the expected delivery date of 8/14/2025. The order includes specific instructions for inside delivery and requires the contractor to label all delivery documentation with the TDCJ tracking number R5265001. The state 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. 25212490
Order Date: 7/31/2025
Internal Tracking No.: R5265001
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
3905 N. Main St.
District Parole Office Region I Paris TX 75460
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5265001
DELIVERY CONTACT: JOHN
SALVATORI
PHONE: 903-785-4492
***INSIDE DELIVERY***
25 EACH 2.44 $61.00
Purchase Order PO No. 25212490
Order Date: 7/31/2025
Internal Tracking No.: R5265001
Total $61.00
File details come from the government source that posted it. Updated .