26005611-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26005611
- Contract number
- 26005611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005611) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, and involves WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 10/9/2025 and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Amaya Byrd.
The document details the procurement of 10 stapler kits at a unit price of $10.23, totaling $102.30, under Contract 605-S1, which is a term contract. The delivery is set for 10/23/2025 with a 14-day after receipt of order (ARO) timeline. The stapler kits will be shipped to the District Parole Office (Houston VII) located at 1616 East Freeway, Houston, TX. The order includes a note about freight being added to orders less than $25, and the State of Texas claims exemption from federal excise taxes under the specified tax code.
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Text version
Purchase Order PO No. 26005611
Order Date: 10/9/2025
Internal Tracking No.: R6206259/EE052206
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
CASSANDRA DAVIS
(713) 650-8429
DISTRICT PAROLE OFFICE (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON TX 77020
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
10 KIT 10.23 $102.30
Total $102.30
File details come from the government source that posted it. Updated .