26003250-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003250
- Contract number
- 26003250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003250) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 24, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the TDCJ District Parole Office in Dallas. The purchasing agency is managed by Gwendolyn Casey, and the document includes the State of Texas' tax exemption information.
The purchase order is for 50 boxes of Skilcraft Standard #1 steel paper clips, with each box priced at $5.05, totaling $252.50. The order is made under Contract 615-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of October 8, 2025. The order includes specific instructions to label all delivery documents with the internal tracking number R6202120, and the delivery contact is Jennifer Clark. Freight is included in the pricing, and the order is subject to the state's tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003250
Order Date: 9/24/2025
Internal Tracking No.: R6202120
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
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS TX 75227
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 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202120
DELIVERY CONTACT: JENNIFER
CLARK
PHONE: 214-565-2644
Manufacturer Name: Skilcraft
50 BOX 5.05 $252.50
Purchase Order PO No. 26003250
Order Date: 9/24/2025
Internal Tracking No.: R6202120
Total $252.50
File details come from the government source that posted it. Updated .