26031334-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26031334
- Contract number
- 26031334
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26031334) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, with an internal tracking number of EE062135 / R6214962. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the TDCJ District Parole Office in Garland, TX. The purchase is being made under Contract 615-S1, which is a term contract, with the agency purchasing contact being Guadalupe Gomez from TDCJ.
The purchase order is for office supplies, specifically legal pads in two sizes: 5 packages of junior-sized legal ruled pads (5" X 8") from Bangkit at $14.04 per package, and 48 individual full-sized legal pads (8-1/2" X 11-3/4") from Bazic at $2.01 each. The total order value is $166.68, with a delivery timeframe of 14 days after receipt of order (ARO), with the specified delivery date of 12/18/2025. The order includes a note that freight will be added to orders less than $25, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26031334
Order Date: 12/4/2025
Internal Tracking No.: EE062135 / R6214962
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
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE062135 / R6214962
DELIVERY CONTACT: SARAH JOHNSON
PHONE: 975-272-9404
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: OF12332
Manufacturer Name: Bangkit
5 PKG 14.04 $70.20
Purchase Order PO No. 26031334
Order Date: 12/4/2025
Internal Tracking No.: EE062135 / R6214962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $166.68
File details come from the government source that posted it. Updated .