26007471-0.pdf

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Attached to
Term TX|605-S1|17419760511|26007471
Contract number
26007471
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007471) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/21/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 605-S1. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Gwendolyn Casey.

The purchase order is for 10 desktop staplers manufactured by Bazic (Model OFA-3000), priced at $7.64 each, totaling $76.40. The delivery is scheduled for 11/4/2025 with a 14-day ARO (After Receipt of Order) timeline. The staplers will be shipped to the District Parole Office (Houston II) located at 3322 Richmond Ave, 2nd Floor, Houston, TX. The order includes specific instructions to label all delivery documentation with the internal tracking number R6210896, and the delivery contact is Shelita Celestine, who can be reached at 713-521-0820. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26007471

Order Date: 10/21/2025

Internal Tracking No.: R6210896

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:

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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: ** NO FREIGHT **

LABEL ALL DELIVERY SLIPS,

PACKING SLIPS, CARTONS, BOXES,

INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6210896

DELIVERY CONTACT: SHELITA

CELESTINE

PHONE: 713-521-0820

MPN: OFA-3000

Manufacturer Name: Bazic

10 EACH 7.64 $76.40

Purchase Order PO No. 26007471

Order Date: 10/21/2025

Internal Tracking No.: R6210896

Total $76.40

File details come from the government source that posted it. Updated .