26007455-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007455
- Contract number
- 26007455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007455) issued by the Texas Department of Criminal Justice (TDCJ) on 10/21/2025, with an internal tracking number of R6211058/IW233474. The contractor is WorkQuest, Inc., located in Austin, Texas, and the shipping destination is the District Parole Office in Houston, specifically at 2706 Cherry Brook Lane, Pasadena, TX 77502.
The purchase order covers two types of self-stick note pads: 6 packs of 3" x 3" yellow fan-fold refill note pads from 3M at $10.79 per pack (totaling $64.74), and 6 packages of 1.5" x 2" yellow note pads from Skilcraft at $4.80 per package (totaling $28.80). The total purchase order value is $93.54, and the items are being procured under Contract 615-S1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/4/2025. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26007455
Order Date: 10/21/2025
Internal Tracking No.: R6211058 / IW233474
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
V)2706 CHERRY BROOK LANE, PASADENA,
TX 77502
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211058
DELIVERY CONTACT: KRYSTAL WINDHAM
PHONE: 713-941-8345
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
6 PACK 10.79 $64.74
Purchase Order PO No. 26007455
Order Date: 10/21/2025
Internal Tracking No.: R6211058 / IW233474
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/4/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
Total $93.54
File details come from the government source that posted it. Updated .