26024775-0.pdf

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Attached to
Term TX|605-S1|17419760511|26024775
Contract number
26024775
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024775) issued by the Texas Department of Criminal Justice (TDCJ) on November 4, 2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is associated with the Classification and Records Supply Office located in Huntsville, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The purchase order is for 20 stainless steel scissors, each 8" long with a 3 1/4" cut length and featuring plastic molded rubberized grips. The unit price is $4.83, totaling $96.60, and is issued under Contract 605-S1, which is a term contract. The delivery is scheduled for November 18, 2025, with a 14-day after receipt of order (ARO) timeline. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26024775

Order Date: 11/4/2025

Internal Tracking No.: R6205869 / EE057108

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

Dyenitha RoyCLASSIFICATION AND

RECORDS SUPPLY OFFICE861 I.H. 45

NORTH (DOCK D), HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC WITH

TDCJ

PO NUMBER: R6205869

DELIVERY CONTACT: DYENITHA ROY

PHONE: 936-437-6440

AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD

*** SEE ATTACHED SECURTIY 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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025

20 EACH 4.83 $96.60

Total $96.60

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