26005713-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26005713
- Contract number
- 26005713
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005713) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, with an internal tracking number R6207648. The purchasing agency is the TDCJ Institutional Division, with the order being placed with WorkQuest, Inc., located in Austin, Texas. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, and the goods will be shipped to the Parole Division District Parole Office in Angleton, TX.
The purchase order is for 10 packs of staples, with each pack containing 5 boxes of 5000 staples, at a unit price of $7.57 per pack, totaling $75.70. The order is made under Contract 605-S1, which is a term contract with a delivery period of 14 days after receipt of order (ARO), with a specified delivery date of 10/23/2025. The order includes specific instructions to label all delivery documentation with the TDCJ PO tracking number, and the delivery contact is Tracy Mogford, who can be reached at 979-849-2461. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26005713
Order Date: 10/9/2025
Internal Tracking No.: R6207648
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
1212 NORTH VELASCO, STE 103
ANGLETON TX 77515
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 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders 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: R6207648
DELIVERY CONTACT: TRACY
MOGFORD
PHONE: 979-849-2461
10 PACK 7.57 $75.70
Purchase Order PO No. 26005713
Order Date: 10/9/2025
Internal Tracking No.: R6207648
Total $75.70
File details come from the government source that posted it. Updated .