26003931-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003931
- Contract number
- 26003931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003931) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 29, 2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, TX, and shipping to the District Parole Office in Dallas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Marie-Ange Jackson as the agency purchaser.
The purchase order is for 10 desktop tape dispensers manufactured by Rediwrite, with a model number OFA-1721A, priced at $3.41 each for a total of $34.10. The order is placed 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 October 13, 2025. The document notes a freight addition policy for orders less than $25 and includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003931
Order Date: 9/29/2025
Internal Tracking No.: R6202267
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
Jennifer Clark
(214) 565-2644
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 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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
Total $34.10
File details come from the government source that posted it. Updated .