26003897-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26003897
- Contract number
- 26003897
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26003897) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/29/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to the Dallas Day Resource Center (DRC) at 1010 Cadiz, Suite 204B, Dallas, TX.
The purchase order is for 10 bent scissors, 8" in length, with a unit price of $4.83 and a total order value of $48.30. The order is made under Contract 605-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 10/13/2025. The order includes freight for purchases less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26003897
Order Date: 9/29/2025
Internal Tracking No.: R6201324
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
Leticia Scott
(214) 565-2605
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS TX 75215
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
10 EACH 4.83 $48.30
Total $48.30
File details come from the government source that posted it. Updated .