26027573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027573
- Contract number
- 26027573
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027573) issued by the Texas Department of Criminal Justice (TDCJ) on November 24, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is for the TDCJ's Chief Programs Office, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas. The document includes a state and local tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for two packages of self-stick note pads, specifically 3" x 5" yellow note pads with 100 sheets per pad and 12 pads per package. The total order quantity is 2 packages, priced at $16.17 per package, resulting in a total purchase amount of $32.34. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of December 8, 2025. The manufacturer part number (MPN) for the note pads is MMM559YW, and the order includes freight for purchases less than $25.
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Text version
Purchase Order PO No. 26027573
Order Date: 11/24/2025
Internal Tracking No.: R6215923 / IW236595
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 - CHIEF PROGRAMS OFFICE 861 A
I-45 NSUITE 227, HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6215923
DELIVERY CONTACT: HANNAH ROCHE
PHONE: 936-437-6727
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 61562384315 Self Stick Note Pad, 3" X 5", 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: 12/8/2025
MPN: MMM559YW
2 PKG 16.17 $32.34
Total $32.34
File details come from the government source that posted it. Updated .