25212552-0.pdf

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Attached to
Term TX|615-S1|17419760511|25212552
Contract number
25212552
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25212552) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Parole Division District Parole Office, with billing to TDCJ Accounts Payable in Huntsville, TX. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use.

The purchase order covers two line items of office supplies: 12 white legal pads (8-1/2" x 11-3/4") from Bazic at $2.01 each, totaling $24.12, and 1 package of junior-sized white micro-perforated legal pads from Bangkit at $14.04. The total purchase amount is $38.16. The order is placed under Contract 615-S1, with a term contract type and a 14-day delivery period (delivery date of 8/14/2025). Specific delivery instructions include labeling all documents with the TDCJ tracking number R5264999 and inside delivery to a contact named Nakedria Jenkins.

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Text version

Purchase Order PO No. 25212552

Order Date: 7/31/2025

Internal Tracking No.: R5264999

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

PAROLE DIVISION DISTRICT PAROLE

OFFICE

600 IH 45

HUNTSVILLE TX 77320

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

Purchase Order PO No. 25212552

Order Date: 7/31/2025

Internal Tracking No.: R5264999

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: 8/14/2025 Notes: **** NO FREIGHT ****

PLEASE LABEL ALL DELIVERY

SLIPS, PACKING SLIPS, CARTONS,

BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R5264999

DELIVERY CONTACT: NAKEDRIA

JENKINS

PHONE: 936-295-5217

***INSIDE DELIVERY***

MPN: 598

Manufacturer Name: Bazic

12 EACH 2.01 $24.12

2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025

MPN: OF12332

Manufacturer Name: Bangkit

1 PKG 14.04 $14.04

Total $38.16

File details come from the government source that posted it. Updated .