26003980-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26003980
- Contract number
- 26003980
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003980) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the District Parole Office in Dallas IV, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 10 desktop staplers manufactured by Bazic (Model OFA-3000), priced at $7.64 each, for a total order value of $76.40. The order is issued under Contract 605-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 10/13/2025. The order includes a note requiring all documentation to be labeled with the TDCJ tracking number EE050103, and the state of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003980
Order Date: 9/29/2025
Internal Tracking No.: EE050103 / R6202273
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE050103
DELIVERY CONTACT: JENNIFER CLARK
PHONE: 214-565-2644
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
Total $76.40
File details come from the government source that posted it. Updated .