26005103-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005103
- Contract number
- 26005103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005103) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/6/2025. The purchasing agency is contracting with WorkQuest, Inc., located in Austin, TX, for office supplies. The order will be shipped to the TDCJ Parole Division District Parole Office Region I in Marshall, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers three different types of self-stick note pads from Skilcraft, each in yellow and varying sizes: 3" x 3" (4 packages at $13.02 each), 3" x 5" (4 packages at $16.17 each), and 1.5" x 2" (4 packages at $4.80 each). The total order value is $135.96, placed under Contract 615-S1, which is a term contract. Delivery is set for 14 days after receipt of order (ARO), specifically 10/20/2025, with inside delivery required. The order includes specific instructions for labeling delivery slips and invoices with the TDCJ tracking number R5266182, and a delivery contact (Stephanie Starr) is provided.
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Text version
Purchase Order PO No. 26005103
Order Date: 10/6/2025
Internal Tracking No.: R5266182
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2304 EAST TRAVIS
MARSHALL TX 75670
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
Purchase Order PO No. 26005103
Order Date: 10/6/2025
Internal Tracking No.: R5266182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5266182
DELIVERY CONTACT: STEPHANIE
STARR
PHONE: 903-938-1277
***INSIDE DELIVERY***
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: MMM559YW
4 PKG 16.17 $64.68
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
Total $135.96
File details come from the government source that posted it. Updated .