25212597-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|25212597
- Contract number
- 25212597
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212597) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 7/31/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure desktop staplers. The order is to be shipped to the District Parole Office in San Antonio, Texas, with billing handled through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 5 Bazic desktop staplers (MPN: OFA-3000) at a unit price of $7.64, totaling $38.20. The order is made under Contract 605-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 8/14/2025. The order includes specific instructions to label all delivery documentation with the TDCJ PO tracking number R5264915, and the delivery contact is Vanessa Duran. The State of Texas 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. 25212597
Order Date: 7/31/2025
Internal Tracking No.: R5264915
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 (SAN ANTONIO
II)
2821 GUADALUPE, STE 106
SAN ANTONIO TX 78207
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-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: R5264915
DELIVERY CONTACT: VANESSA
DURAN
PHONE: 210-436-5885
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Purchase Order PO No. 25212597
Order Date: 7/31/2025
Internal Tracking No.: R5264915
Total $38.20
File details come from the government source that posted it. Updated .