26005104-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26005104
- Contract number
- 26005104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005104) issued by the Texas Department of Criminal Justice (TDCJ) on 10/6/2025, with an internal tracking number R5266186. The contractor is WorkQuest, Inc. from Austin, Texas, and the order will be shipped to the TDCJ Parole Division District Parole Office Region I in Tyler, Texas. The purchase is made under a state tax exemption for the exclusive use of the State of Texas.
The purchase order is for office supplies from the Bazic manufacturer, specifically 24 white legal pads (8-1/2" X 11-3/4") at $2.01 each, totaling $48.24, and 24 steno notebooks (Gregg ruled, 6 X 9") at $1.76 each, totaling $42.24. The total purchase amount is $90.48. The order is placed under term contracts 615-S1 and 785-S1, with a delivery timeline of 14 days after receipt (ARO), set for 10/20/2025. The order includes inside delivery to the specified TDCJ location, with no additional freight charges, and requires specific labeling of delivery documents with the TDCJ tracking number.
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. 26005104
Order Date: 10/6/2025
Internal Tracking No.: R5266186
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
3915 MARKET STREET
TYLER TX 75701
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders 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: R5266186
DELIVERY CONTACT: ELENA ALLEN
PHONE: 903-581-8311
***INSIDE DELIVERY***
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26005104
Order Date: 10/6/2025
Internal Tracking No.: R5266186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $90.48
File details come from the government source that posted it. Updated .