26007446-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007446
- Contract number
- 26007446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007446) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the District Parole Office located in Houston, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order is processed under Contract 615-S1, which is characterized as a Term contract.
The purchase order covers two line items of self-stick note pads manufactured by 3M: 8 packs of yellow 3" x 3" fan fold refill notes (100 sheets/pad, 12 pads/pack) at $10.79 per pack, totaling $86.32, and 8 packs of neon 3" x 3" notes (100 sheets/pad, 6 pads/pack) at $8.24 per pack, totaling $65.92. The total order value is $152.24, with a specified delivery date of 11/4/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes a freight allowance for orders less than $25 and is exempt from federal excise taxes under the State of Texas tax regulations.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007446
Order Date: 10/21/2025
Internal Tracking No.: R6210814 / IW233472
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
DISTRICT PAROLE OFFICE (HOUSTON
II)3322 RICHMOND AVE, 2ND FLOOR,
HOUSTON, TX 77098
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6210814
DELIVERY CONTACT: SHELITA CELELTINE
PHONE: 713-521-0820
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 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: 11/4/2025
MPN: 61562383602
Manufacturer Name: 3M
8 PACK 10.79 $86.32
Purchase Order PO No. 26007446
Order Date: 10/21/2025
Internal Tracking No.: R6210814 / IW233472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/4/2025
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
Total $152.24
File details come from the government source that posted it. Updated .