26006573-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006573
- Contract number
- 26006573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006573) issued by the Texas Department of Criminal Justice (TDCJ), specifically for the Parole Region III (Houston) office, dated 10/15/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 615-S1, a term contract. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the goods to be delivered to the Houston Parole Region office.
The purchase order is for two types of self-stick note pads manufactured by 3M: 10 packs of 3" x 3" neon note pads (100 sheets/pad, 6 pads/pack) at $8.24 per pack, totaling $82.40, and 10 packs of 3" x 3" yellow fan-fold refill note pads (100 sheets/pad, 12 pads/pack) at $10.79 per pack, totaling $107.90. The total purchase amount is $190.30, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 10/16/2025. The order includes freight for purchases under $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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| 26006573-1.pdf |
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Text version
Purchase Order PO No. 26006573
Order Date: 10/15/2025
Internal Tracking No.: EE53315 / R6209615
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 REGION III (HOUSTON I)4949 WEST
34TH STREET STE. 115, HOUSTON, TX
77092undefined
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053315 / R6209615
DELIVERY CONTACT: ARLINDA BROWN
PHONE: 713-956-1478
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 61562 61562383601 Self Stick Note Pad, 3" X 3", 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: 10/16/2025
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Purchase Order PO No. 26006573
Order Date: 10/15/2025
Internal Tracking No.: EE53315 / R6209615
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Total $190.30
File details come from the government source that posted it. Updated .