26025987-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26025987
- Contract number
- 26025987
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025987) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/13/2025. The purchasing agency is contracting with WorkQuest, Inc., located in Austin, TX, under Contract 615-S1. The order is to be delivered to the TDCJ Parole Division in San Angelo, TX, with billing handled through TDCJ Accounts Payable in Huntsville, TX.
The purchase order involves three line items of self-stick note pads from two manufacturers: Skilcraft and 3M. The specific items are: 10 packages of 1.5" x 2" yellow note pads (12 pads/pkg) at $4.80 per package, 10 packages of 3" x 3" yellow note pads (12 pads/pkg) at $13.02 per package, and 10 packs of 3" x 5" neon note pads (6 pads/pk) at $12.03 per pack. The total order value is $298.50, with a 14-day delivery window set for 11/27/2025. The contract is a term contract, and the state claims tax exemption under Texas Tax Code Section 151.309(4) for these purchases.
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Text version
Purchase Order PO No. 26025987
Order Date: 11/13/2025
Internal Tracking No.: R6214284 / IW235844
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
PAROLE DIVISION SAN ANGELO DPO1070
GATEWAY DRIVE, SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214284
DELIVERY CONTACT: MARIA CHAVEZ
PHONE: 325-947-8644
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 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: 11/27/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
Purchase Order PO No. 26025987
Order Date: 11/13/2025
Internal Tracking No.: R6214284 / IW235844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/27/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
3 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 11/27/2025
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
Total $298.50
File details come from the government source that posted it. Updated .