26028480-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028480
- Contract number
- 26028480
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028480) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division and will be shipped to the Prison Store - B.L.A.H. in Huntsville, TX, with Crystal Gutierrez as the agency purchasing contact.
The purchase order includes three line items: 370 desktop staplers from Bazic (MPN: OFA-3000) at $7.64 each, 340 white 2-inch capacity vinyl binders at $5.35 each, and 180 white 3-inch capacity 3-ring binders at $6.04 each. The total order value is $5,733.00, with items purchased under term contracts (605-S1 and 615-S1). Delivery is scheduled for mid-to-late December 2025, with delivery times ranging from 14 to 20 days after order release (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and freight is added to orders less than $25.
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Text version
Purchase Order PO No. 26028480
Order Date: 12/2/2025
Internal Tracking No.: R6217209 / IW237206
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6217209
DELIVERY CONTACT: M.DIBBLE
PHONE: 936-437-6044
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 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
370 EACH 7.64 $2,826.80
Purchase Order PO No. 26028480
Order Date: 12/2/2025
Internal Tracking No.: R6217209 / IW237206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/22/2025
340 EACH 5.35 $1,819.00
3 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/22/2025
180 EACH 6.04 $1,087.20
Total $5,733.00
File details come from the government source that posted it. Updated .