26005709-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26005709
- Contract number
- 26005709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005709) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on October 9, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase order targeting the District Parole Office in Houston. The document includes tax exemption information under the Texas Tax Code and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 20 bent scissors, 8" in length, with a unit price of $4.83 and a total extended price of $96.60. The order is made under Contract 605-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery by October 23, 2025. There are specific instructions to label all delivery documents with the TDCJ PO tracking number R6207318, and the delivery contact is Janette Semien, who can be reached at 713-685-7110. The order notes explicitly state "NO FREIGHT" and is to be shipped to the Houston VI District Parole Office.
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. 26005709
Order Date: 10/9/2025
Internal Tracking No.: R6207318
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 (HOUSTON VI)
10110 NORTHWEST FREEWAY
HOUSTON TX 77092
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 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6207318
DELIVERY CONTACT: JANETTE
SEMIEN
PHONE: 713-685-7110
20 EACH 4.83 $96.60
Purchase Order PO No. 26005709
Order Date: 10/9/2025
Internal Tracking No.: R6207318
Total $96.60
File details come from the government source that posted it. Updated .