26076554-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26076554
- Contract number
- 26076554
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26076554) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Parole Division District Parole Office Region I, located in Marshall, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 6 desktop staplers manufactured by Bazic (MPN: OFA-3000) at a unit price of $7.64, totaling $45.84. The order is associated with Contract 605-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 12/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note for inside delivery with a specific delivery contact named Stephanie Starr, who can be reached at 903-938-1277.
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Text version
Purchase Order PO No. 26076554
Order Date: 12/17/2025
Internal Tracking No.: EE064632/R6216462
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2304 EAST TRAVIS
MARSHALL, TX 75670
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE064632/R6216462
DELIVERY CONTACT: STEPHANIE STARR
PHONE: 903-938-1277
***INSIDE DELIVERY***
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
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: 12/31/2025
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
Total $45.84
File details come from the government source that posted it. Updated .