26028200-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028200
- Contract number
- 26028200
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028200) issued by the Texas Department of Criminal Justice (TDCJ) on 12/1/2025, involving WorkQuest, Inc. as the contractor. The order is to be processed through TDCJ Accounts Payable in Huntsville, TX, with shipping to Interstate Compact in Austin, TX. The purchase is facilitated under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchasing contact.
The purchase order is for 5 desktop tape dispensers manufactured by Rediwrite, with a unit price of $3.41 and a total cost of $17.05. The order is placed under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 12/15/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase includes a freight addition policy for orders less than $25, and requires the contractor to label all delivery and packing materials with the specific TDCJ tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028200
Order Date: 12/1/2025
Internal Tracking No.: EE061219 / R6214837
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
INTERSTATE COMPACT
8712 SHOAL CREEK BLVD. STE. 280
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE061219 / R6214837
DELIVERY CONTACT: DEYANITA ROCHA
PHONE: 512-406-5984
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
Total $17.05
File details come from the government source that posted it. Updated .