26088875-0.pdf

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Attached to
Term TX|605-S1|17419760511|26088875
Contract number
26088875
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26088875) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/18/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being shipped to the TDCJ Parole Division District Parole Office in Amarillo, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.

The purchase order is for 10 desktop staplers manufactured by Bazic (Model OFA-3000), with a unit price of $7.64, totaling $76.40. The order is made under Contract 605-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 1/1/2026. The order includes a note that no freight will be charged, and all documentation must be labeled with the TDCJ PO tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.

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Text version

Purchase Order PO No. 26088875

Order Date: 12/18/2025

Internal Tracking No.: EE064949/R6222339

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 DIV. DIST. PAROLE OFFICE

5809 SOUTH WESTERN SUITE 120

AMARILLO, TX 79110

NOTE TO CONTRACTOR: *** NO FREIGHT ***

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EE064949/R6222339

DELIVERY CONTACT: AMANDA KING

PHONE: 806-355-9218

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: 1/1/2026

MPN: OFA-3000

Manufacturer Name: Bazic

10 EACH 7.64 $76.40

Total $76.40

File details come from the government source that posted it. Updated .