26024627-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024627
- Contract number
- 26024627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024627) issued by the Texas Department of Criminal Justice (TDCJ) on 11/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Commissary and Trust Fund Department, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 615-S1, which is a term contract, and the agency purchasing contact is Crystal Gutierrez.
The purchase order includes four line items of office supplies from two manufacturers: Skilcraft and 3M. Specifically, the order comprises 50 packages of 3" x 3" yellow self-stick note pads ($651.00), 100 packages of 1.5" x 2" yellow self-stick note pads ($480.00), 10 packs of multi-color self-stick flags ($36.30), and 10 packages of 1" x 1.7" yellow self-stick flags ($37.00). The total order value is $1,204.30, with a delivery date of 11/17/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes freight for purchases less than $25 and is exempt from federal excise taxes and certain state and city sales taxes.
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. 26024627
Order Date: 11/3/2025
Internal Tracking No.: R6213856 / IW234925
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
COMMISSARY AND TRUST FUND
DEPARTMENT2 Financial Plaza, Suite 701, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6213856
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
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 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
50 PKG 13.02 $651.00
Purchase Order PO No. 26024627
Order Date: 11/3/2025
Internal Tracking No.: R6213856 / IW234925
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: 11/17/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
100 PKG 4.80 $480.00
3 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: OFA-1501C
10 PKG 3.70 $37.00
Total $1,204.30
File details come from the government source that posted it. Updated .