26005991-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005991
- Contract number
- 26005991
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005991) 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 for the District Parole Office in Houston and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order is for 25 boxes of Skilcraft standard steel paper clips, with each box containing 1,000 clips, priced at $5.05 per box for a total of $126.25. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 10/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005991
Order Date: 10/10/2025
Internal Tracking No.: EE052559 / R6207291
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: EE052559 / R6207291
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 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
Total $126.25
File details come from the government source that posted it. Updated .