26000735-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000735
- Contract number
- 26000735
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000735) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with an internal tracking number R6202106. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Austin Executive Administration location.
The purchase order is for two types of self-stick note pads under Contract 615-S1: 3" x 3" yellow note pads from Skilcraft (MPN: 61562384000), with 3 packages ordered at $13.02 per package, totaling $39.06; and 3" x 5" yellow note pads (MPN: MMM559YW), with 3 packages ordered at $16.17 per package, totaling $48.51. The total order value is $87.57, with a specified delivery date of 9/24/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes specific delivery instructions for inside delivery, with a contact provided for the delivery coordination.
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Text version
Purchase Order PO No. 26000735
Order Date: 9/10/2025
Internal Tracking No.: R6202106
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN TX 78757
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. 26000735
Order Date: 9/10/2025
Internal Tracking No.: R6202106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/24/2025 Notes: **** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6202106
DELIVERY CONTACT: BRANDI
MILLSAP
PHONE: 512-406-5405
***INSIDE DELIVERY***
MPN: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
2 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 9/24/2025
MPN: MMM559YW
3 PKG 16.17 $48.51
Total $87.57
File details come from the government source that posted it. Updated .