26001280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26001280
- Contract number
- 26001280
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001280) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Parole Division's District Parole Office located in Amarillo, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Tina Daley, and the delivery contact is Amanda King.
The purchase order is for 2 boxes of White Woven #10 Diagonal Seam, gummed, Regular Envelopes, with 500 envelopes per box. The total cost is $53.14, with a unit price of $26.57 per box. The order is made under Contract 310-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The price includes freight, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001280
Order Date: 9/15/2025
Internal Tracking No.: R6201607
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
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO TX 79110
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6201607
DELIVERY CONTACT: AMANDA KING
PHONE: (806) 698-6222 EXT: 1282
AGENCY PURCHASING CONTACT: TINA DALEY
***SEE ATTACHED SECURITY CLAUSE***
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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
2 BOX 26.57 $53.14
Total $53.14
File details come from the government source that posted it. Updated .