26024641-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024641
- Contract number
- 26024641
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024641) issued by the Texas Department of Criminal Justice (TDCJ) on November 3, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, to procure office supplies. The order is specifically for the District Parole Office located in San Antonio, with delivery and billing instructions specified for TDCJ's Accounts Payable department in Huntsville, Texas.
The purchase order covers two line items of self-stick note pads manufactured by 3M, under Contract 615-S1, which is a term contract. The first line item is for 25 packs of 3" x 3" neon note pads at $8.24 per pack, totaling $206.00. The second line item is for 25 packs of 4" x 6" neon lined note pads at $14.47 per pack, totaling $361.75. The total order value is $567.75, with a specified delivery date of November 17, 2025 and a 14-day after receipt of order (ARO) delivery requirement. The order is tax-exempt under Texas Tax Code Section 151.309(4) and includes provisions for freight on orders less than $25.
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Text version
Purchase Order PO No. 26024641
Order Date: 11/3/2025
Internal Tracking No.: R6213870 / IW234930
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 (SAN ANTONIO
II)2821 GUADALUPE, STE 106, SAN
ANTONIO, TX 78207
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6213870
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
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 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: 11/17/2025
MPN: 61562383601
Manufacturer Name: 3M
25 PACK 8.24 $206.00
Purchase Order PO No. 26024641
Order Date: 11/3/2025
Internal Tracking No.: R6213870 / IW234930
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
25 PACK 14.47 $361.75
Total $567.75
File details come from the government source that posted it. Updated .