26062428-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26062428
- Contract number
- 26062428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062428) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the District Parole Office located in Odessa, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchasing contact.
The purchase order is for 4 Business File Box Clipboards manufactured by Rediwrite, with a unit price of $7.28 and a total order value of $29.12. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/22/2025. 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), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26062428
Order Date: 12/8/2025
Internal Tracking No.: EE062458 / R6219218
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
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE062458 / R6219218
DELIVERY CONTACT: TABETHA ANDERSON
PHONE: 432-550-0131
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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Total $29.12
File details come from the government source that posted it. Updated .