26025217-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025217
- Contract number
- 26025217
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025217) issued by the Texas Department of Criminal Justice (TDCJ) on 11/6/2025, specifically from the TDCJ Board of Pardons and Paroles Houston Hearing Operations. The contractor is WorkQuest, Inc., located in Austin, TX, with the purchase order being processed through TDCJ Accounts Payable in Huntsville, TX. The order is being shipped to the TDCJ Board Pardons and Paroles Houston Hearing Operations facility.
The purchase order is for 48 yellow legal pads (8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.64 and a total extended price of $126.72. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for delivery by 11/20/2025. The order includes freight and is to be purchased in multiples of 12. The transaction is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property procurement.
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Text version
Purchase Order PO No. 26025217
Order Date: 11/6/2025
Internal Tracking No.: R6214662 / IW235310
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
TDCJ BOARD PARDONS AND PAROLES
HOUSTON HEARING OPERATIONS 6161
SAVOYSUITE 310, HOUSTON, TX 77036
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214662
DELIVERY CONTACT: SHEILA TEMPLETON
PHONE: 713-781-1060
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 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 00597
Manufacturer Name: Bazic
48 EACH 2.64 $126.72
Total $126.72
File details come from the government source that posted it. Updated .