26002325-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002325
- Contract number
- 26002325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002325) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/18/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods to be delivered to the Wynne Unit License Plate Factory in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order is for self-stick flags, specifically 1" x 1.7" flags with 50 flags per dispenser, packaged in two dispensers per 100 flags. The order includes 30 packages of green flags and 10 packages of orange flags, with a unit price of $3.70 per package, totaling $148.00. The flags are part of Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 10/2/2025. The order specifies that all items must be marked with the TDCJ tracking number R6204271, and there is no freight charge. The purchase is made under a state tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26002325
Order Date: 9/18/2025
Internal Tracking No.: R6204271
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
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
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 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6204271
DELIVERY CONTACT: LINDSAY
MALONE
PHONE: 936-291-5138
***SEE ATTACHED SECURITY
CLAUSE***
MPN: OFA-1501C
30 PKG 3.70 $111.00
Purchase Order PO No. 26002325
Order Date: 9/18/2025
Internal Tracking No.: R6204271
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: OFA-1501C
10 PKG 3.70 $37.00
Total $148.00
File details come from the government source that posted it. Updated .