26000483-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000483
- Contract number
- 26000483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000483) issued by the Texas Department of Criminal Justice (TDCJ) on 9/8/2025, with an internal tracking number R6201529. The purchasing agency is the TDCJ Institutional Division, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order covers office supplies including index tab makers (multi-color and clear tabs), permanent markers, highlighters, and file pockets. The items are purchased under term contracts (615-S1 and 620-S1) with specified delivery dates in September 2025. The total order value is $184.15, with unit prices ranging from $1.61 to $8.30. The delivery location is the Security Operations Budget Office in Huntsville, TX, with a specified delivery contact (Missy Goodin) and a 14-21 day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26000483
Order Date: 9/8/2025
Internal Tracking No.: R6201529
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
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
Order Date: 9/8/2025
Internal Tracking No.: R6201529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201529
DELIVERY CONTACT: MISSY
GOODIN
PHONE: 936-437-9037
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
10 SET 5.15 $51.50
2 61539 61539165 Index Tab Maker, Clear Tab, 8 Tabs, 3 Hole Punch, White, Avery 11417, 1 Set/Pkg;Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
MPN: 11417
Manufacturer Name: Avery
8 SET 5.15 $41.20
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
5 DOZ 5.21 $26.05
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2025
4 DOZ 8.30 $33.20
Order Date: 9/8/2025
Internal Tracking No.: R6201529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/29/2025
20 EACH 1.61 $32.20
Total $184.15
File details come from the government source that posted it. Updated .