26028457-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26028457
- Contract number
- 26028457
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028457) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with an internal tracking number of EE061532 / R6214488. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the TDCJ Parole Division District Parole Office in Corpus Christi, TX. The purchasing contact is Guadalupe Gomez from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 5 desktop staplers (Bazic OFA-3000 model) at $7.64 each, totaling $38.20, and 5 packs of staples (5000 staples per box, 5 boxes per pack) at $7.57 per pack, totaling $37.85. The total order value is $76.05. The items are being purchased under Contract 605-S1, which is a term contract with a 14-day delivery after receipt of order (ARO). The delivery date is set for 12/16/2025, and the order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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. 26028457
Order Date: 12/2/2025
Internal Tracking No.: EE061532 / R6214488
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 DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE061532 / R6214488
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210-564-3710
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
5 PACK 7.57 $37.85
Purchase Order PO No. 26028457
Order Date: 12/2/2025
Internal Tracking No.: EE061532 / R6214488
Total $76.05
File details come from the government source that posted it. Updated .