26006292-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006292
- Contract number
- 26006292
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006292) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Parole Division, on October 14, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, under Contract 615-S1. The purchasing agency's contact is Crystal Gutierrez, and the delivery will be made to the TDCJ Parole Division District Parole Office in El Paso, Texas, with Vanessa Meza as the delivery contact.
The purchase order is for two types of self-stick note pads from Skilcraft: 7 packages of 1.5" x 2" yellow note pads (100 sheets/pad, 12 pads/pkg) at $4.80 per package, totaling $33.60, and 7 packages of 3" x 5" yellow note pads (100 sheets/pad, 12 pads/pkg) at $16.17 per package, totaling $113.19. The total order value is $146.79. The contract is a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of October 15, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006292
Order Date: 10/14/2025
Internal Tracking No.: R6207442 / IW232663
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
OFFICE13 FOUNDERS BLVD., EL PASO, TX
79906undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6207442
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
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 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
7 PKG 4.80 $33.60
Purchase Order PO No. 26006292
Order Date: 10/14/2025
Internal Tracking No.: R6207442 / IW232663
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: MMM559YW
7 PKG 16.17 $113.19
Total $146.79
File details come from the government source that posted it. Updated .