26028480-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26028480
- Contract number
- 26028480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028480) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on December 2, 2025. The purchasing agent is Crystal Gutierrez, and delivery is directed to the Prison Store located at the B.L.A.H. facility in Huntsville, Texas, with M. Dibble as the delivery contact.
The purchase order includes three line items for office supplies totaling $5,733.00: 370 desktop staplers (Bazic model OFA-3000) at $7.64 each for $2,826.80 with a 14-day delivery window; 340 two-inch capacity binders with vinyl overlay at $5.35 each for $1,819.00 with a 20-day delivery window; and 180 three-inch capacity, three-ring binders at $6.04 each for $1,087.20, also with a 20-day delivery window. All items are purchased under term contracts (605-S1 and 615-S1) with expected delivery dates between December 16 and December 22, 2025. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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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 .