26001222-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26001222
- Contract number
- 26001222
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001222) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 15, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Austin Executive Administration.
The purchase order is for 8 straight scissors, 8" in length, with a unit price of $4.83, totaling $38.64. The order is made under Contract 605-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of September 29, 2025. The order includes instructions for inside delivery and requires all documentation to be labeled with the TDCJ tracking number R6203203. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use, and there is no additional freight charge for this order.
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Text version
Purchase Order PO No. 26001222
Order Date: 9/15/2025
Internal Tracking No.: R6203203
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6203203
DELIVERY CONTACT: BRANDI
MILLSAP
PHONE: 512-406-5405
***INSIDE DELIVERY***
8 EACH 4.83 $38.64
Purchase Order PO No. 26001222
Order Date: 9/15/2025
Internal Tracking No.: R6203203
Total $38.64
File details come from the government source that posted it. Updated .