26003419-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003419
- Contract number
- 26003419
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003419) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/25/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Dept. of Criminal Justice. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and a shipping address for Manufacturing & Logistics in Huntsville, TX.
The purchase order is for 24 legal pads (white, 8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.01 and a total extended price of $48.24. 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 10/9/2025. Special instructions include marking everything with the TDCJ tracking number R6202931 and delivering to a contact named Terri Nunnallee. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003419
Order Date: 9/25/2025
Internal Tracking No.: R6202931
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
MANUFACTURING & LOGISTICS
861 I.H. 45 NORTH
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6202931
DELIVERY CONTACT: TERRI
NUNNALLEE
PHONE: 936-437-6285
***SEE ATTACHED SECURITY
CLAUSE
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26003419
Order Date: 9/25/2025
Internal Tracking No.: R6202931
Total $48.24
File details come from the government source that posted it. Updated .