26005981-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26005981
- Contract number
- 26005981
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005981) issued by the Texas Department of Criminal Justice (TDCJ) on 10/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the District Parole Office located in Houston, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchasing contact.
The purchase order includes two line items: 15 desktop tape dispensers (MPN: OFA-1721A by Rediwrite) at $3.41 each, totaling $51.15, and 4 tape dispenser guns at $13.28 each, totaling $53.12. Both items are purchased under term contracts (Contract 615-S1 and 832-S1 respectively), with a 14-day delivery after receipt (ARO) scheduled for 10/24/2025. The total order value is $104.27, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The delivery will be made to the District Parole Office in Houston, with Janette Semien listed as the delivery contact.
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Text version
Purchase Order PO No. 26005981
Order Date: 10/10/2025
Internal Tracking No.: EE052535 / R6207333
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: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE052535 / R6207333
DELIVERY CONTACT: Janette Semien
PHONE: 713-685-7110
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
15 EACH 3.41 $51.15
2 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
4 EACH 13.28 $53.12
Purchase Order PO No. 26005981
Order Date: 10/10/2025
Internal Tracking No.: EE052535 / R6207333
Total $104.27
File details come from the government source that posted it. Updated .