26004009-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26004009
- Contract number
- 26004009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004009) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/29/2025, with an internal tracking number R6202558. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, and is associated with the Region II District Parole Office in Fort Worth. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 15 desktop staplers manufactured by Bazic (MPN: OFA-3000), with a unit price of $7.64 and a total extended price of $114.60. The order is placed under Contract 605-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the expected delivery date of 10/13/2025. The delivery is to be made to the Region II District Parole Office in Fort Worth, TX, with specific instructions to label all delivery documentation with the TDCJ PO tracking number R6202558. The purchase includes no freight charges, and the delivery contact is identified as Jennifer Clark.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26004009
Order Date: 9/29/2025
Internal Tracking No.: R6202558
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH TX 76110
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 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 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202558
DELIVERY CONTACT: JENNIFER
CLARK
PHONE: 214-565-2644
MPN: OFA-3000
Manufacturer Name: Bazic
15 EACH 7.64 $114.60
Purchase Order PO No. 26004009
Order Date: 9/29/2025
Internal Tracking No.: R6202558
Total $114.60
File details come from the government source that posted it. Updated .