26003664-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003664
- Contract number
- 26003664
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003664) issued by the Texas Department of Criminal Justice (TDCJ) on 9/26/2025, involving WorkQuest, Inc. as the contractor. The order is specifically for the Dallas Day Resource Center (DRC) located in Dallas, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Sylvia Gurrola, and the delivery contact is Leticia Scott.
The purchase order is for 10 packs of 3M self-stick note pads (MPN: MMM6605SSCYneon), sized 4" x 6" in neon color, lined, with 100 sheets per pad and 6 pads per pack. The total order value is $144.70, with each pack priced at $14.47. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 10/10/2025. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003664
Order Date: 9/26/2025
Internal Tracking No.: EE049780 / R6201286
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
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE049780
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
10 PACK 14.47 $144.70
Total $144.70
File details come from the government source that posted it. Updated .