25212509-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25212509
- Contract number
- 25212509
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212509) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with the Commissary and Trust Fund Department and will be processed through TDCJ Accounts Payable in Huntsville, TX. The procurement is conducted under Contract 615-S1, a term contract, with the agency purchaser being Gwendolyn Casey.
The purchase order details the acquisition of two types of Skilcraft self-stick note pads: 20 packages of 1.5" x 2" yellow note pads (100 sheets/pad) at $4.80 per package, totaling $96.00, and 20 packages of 3" x 3" yellow note pads (100 sheets/pad) at $13.02 per package, totaling $260.40. The total order value is $356.40, with a specified delivery date of 8/14/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes specific instructions to label all delivery documents with the TDCJ PO tracking number R5265405, and the delivery contact is identified as Fara Pace.
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Text version
Purchase Order PO No. 25212509
Order Date: 7/31/2025
Internal Tracking No.: R5265405
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
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE TX 77340
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 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5265405
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
MPN: 61562381501
Manufacturer Name: Skilcraft
20 PKG 4.80 $96.00
Purchase Order PO No. 25212509
Order Date: 7/31/2025
Internal Tracking No.: R5265405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
20 PKG 13.02 $260.40
Total $356.40
File details come from the government source that posted it. Updated .