26063659-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26063659
- Contract number
- 26063659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063659) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with an internal tracking number R6220672/IW237881. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Austin Executive Administration at 8610 Shoal Creek Blvd.
The purchase order is for office supplies, specifically two types of Skilcraft self-stick note pads under contract 615-S1. The first line item is for 5 packages of 3" x 3" yellow note pads (100 sheets/pad, 12 pads/pkg) at $13.02 per package, totaling $65.10. The second line item is for 4 packages of 1.5" x 2" yellow note pads (100 sheets/pad, 12 pads/pkg) at $4.80 per package, totaling $19.20. The total purchase order amount is $84.30, with a delivery date of 12/24/2025 and a 14-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt 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. 26063659
Order Date: 12/10/2025
Internal Tracking No.: R6220672 / IW237881
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220672
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
Purchase Order PO No. 26063659
Order Date: 12/10/2025
Internal Tracking No.: R6220672 / IW237881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
Total $84.30
File details come from the government source that posted it. Updated .