26105274-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105274
- Contract number
- 26105274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105274) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Parole Division's District Parole Office located in Amarillo, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 10 desktop tape dispensers manufactured by Rediwrite (MPN: OFA-1721A), priced at $3.41 each, for a total of $34.10. The order is issued under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), and a specified delivery date of 1/5/2026. The order includes a note for the contractor to label all delivery documentation with the TDCJ tracking number R6222335, and indicates that the State of Texas is exempt from federal excise taxes under the stated purchase conditions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26105274
Order Date: 12/22/2025
Internal Tracking No.: R6222335 / IW238811
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:R6222335
DELIVERY CONTACT: AMANDA KING
PHONE: 806-355-9218
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
Total $34.10
File details come from the government source that posted it. Updated .