25212567-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212567
- Contract number
- 25212567
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212567) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/31/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The order will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the BPP - Wichita Falls Hearing Operations facility.
The purchase order is for 3 wall pockets, specifically a Skilcraft brand 3-piece hanging wall pocket set for letter-size documents (MPN: OFA-2400B, OFA-2401B). The total cost is $50.61, with a unit price of $16.87 per pack. The order has a term contract type with a 7-day after receipt of order (ARO) delivery timeline, scheduled for delivery by 8/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The delivery contact is Robin Scales, who can be reached at 940-322-2721.
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Text version
Purchase Order PO No. 25212567
Order Date: 7/31/2025
Internal Tracking No.: R5264319
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS TX 76301
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 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025 Notes: **** NO FREIGHT *****
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264319
DELIVERY CONTACT: ROBIN
SCALES
PHONE: 940-322-2721
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
3 PACK 16.87 $50.61
Purchase Order PO No. 25212567
Order Date: 7/31/2025
Internal Tracking No.: R5264319
Total $50.61
File details come from the government source that posted it. Updated .