26028007-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028007
- Contract number
- 26028007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028007) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Board of Pardons and Paroles in Huntsville, Texas. The purchase order is made with WorkQuest, Inc., located in Austin, Texas, and involves a state procurement transaction with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 50 units of correction tape (white, single line, sideways delivery, non-refillable) at a unit price of $2.44, totaling $122.00. The order is associated with Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specific delivery date of 12/10/2025. 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. 26028007
Order Date: 11/26/2025
Internal Tracking No.: R6217709 / IW236864
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
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE1022
VETERANS MEMORIAL PKWAY, SUITE A,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6217709
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
50 EACH 2.44 $122.00
Total $122.00
File details come from the government source that posted it. Updated .