26006289-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006289
- Contract number
- 26006289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006289) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The contractor is WorkQuest, Inc. from Austin, TX, and the delivery destination is the TDCJ Parole Division Abilene District Parole Office. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez listed as the agency purchaser.
The purchase order covers two line items of self-stick note pads from 3M, both under Contract 615-S1 with a term contract type. The first line item is for 10 packs of 3" x 5" neon note pads (MPN: MMM6555) at $12.03 per pack, totaling $120.30. The second line item is for 10 packs of 4" x 6" neon lined note pads (MPN: MMM6605SSCYneon) at $14.47 per pack, totaling $144.70. The total purchase order value is $265.00, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/15/2025. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code Section 151.309(4).
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| 26006289-1.pdf |
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Text version
Purchase Order PO No. 26006289
Order Date: 10/14/2025
Internal Tracking No.: R6206883 / IW232661
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
TDCJ - PAROLE DIVISION ABILENE
DISTRICT PAROLE OFFICE5241 West Stamford St., Abilene, TX 79603undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6206883
DELIVERY CONTACT: SYLVIA HOCKMAN
PHONE: 325-672-1495
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
Purchase Order PO No. 26006289
Order Date: 10/14/2025
Internal Tracking No.: R6206883 / IW232661
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
10 PACK 14.47 $144.70
Total $265.00
File details come from the government source that posted it. Updated .