26006427-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26006427
- Contract number
- 26006427
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006427) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, with an internal tracking number of R6205393/R6202998/EE053097. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the Wynne Unit Mechanical facility in Huntsville, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Marie-Ange Jackson as the agency purchaser.
The purchase order is for office supplies, specifically 12 yellow legal pads (8-1/2" X 11-3/4") from Bazic (MPN: 00597) at $2.64 each, totaling $31.68, and one gross of wooden pencils with Grade 2 soft lead from an unspecified manufacturer (MPN: 14412) at $15.75. Both items are part of term contracts (615-S1 and 620-S1 respectively) with delivery dates of 10/15/2025 and delivery times of 14 and 30 days after receipt of order. The total purchase amount is $47.43, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006427
Order Date: 10/14/2025
Internal Tracking No.: R6205393/R6202998/EE053097
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
C. LockeyWYNNE UNIT MECHANICAL810 FM 2821 WEST, HUNTSVILLE, TX 77340undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC, WITH
TRACKING NUMBER: R6205393/R6202998/EE053097.
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
2 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
MPN: 14412
1 GR 15.75 $15.75
Purchase Order PO No. 26006427
Order Date: 10/14/2025
Internal Tracking No.: R6205393/R6202998/EE053097
Total $47.43
File details come from the government source that posted it. Updated .