26006301-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006301
- Contract number
- 26006301
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006301) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the TDCJ Parole Division Abilene District Parole Office, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase order change notice includes internal tracking numbers EE052960 and R6206871, and involves Guadalupe Gomez as the agency purchasing contact.
The purchase order is for 8 desktop tape dispensers manufactured by Rediwrite (MPN: OFA-1721A) at a unit price of $3.41, totaling $27.28. The order is under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO) period. The delivery date was changed from October 15, 2025, to October 28, 2025. The order includes a note that freight will be added to orders less than $25, and all delivery slips, invoices, and packaging must be labeled with the specific TDCJ tracking numbers. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order Change Notice PO No. 26006301
Order Date: 10/14/2025
Internal Tracking No.: EE052960 / R6206871
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:
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE052960 / R6206871
DELIVERY CONTACT: Sylvia Hockman
PHONE: 325-672-1495
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
10/14/2025-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE052960 / R6206871
DELIVERY CONTACT: Sylvia Hockman
PHONE: 325-672-1495
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
10/20/2025-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE052960 / R6206871
DELIVERY CONTACT: Sylvia Hockman
PHONE: 325-672-1495
AGENCY PURCHASING CONTACT: Guadalupe Gomez, CTCD
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:53 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Purchase Order Change Notice PO No. 26006301
Order Date: 10/14/2025
Internal Tracking No.: EE052960 / R6206871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
Total $27.28
File details come from the government source that posted it. Updated .