26125970-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26125970
- Contract number
- 26125970
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125970) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Parole Division District Parole Office in Houston, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The order is for 60 Steno Notebooks (Gregg Ruled, 6 x 9) manufactured by Bazic, with a unit price of $1.76 and a total order value of $105.60. The purchase is made under Contract 785-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), and a specified delivery date of 1/13/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125970
Order Date: 12/30/2025
Internal Tracking No.: R6223976 / IW239244
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 (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6223976
DELIVERY CONTACT: SHEVANTE TEMPLETON
PHONE: 281-987-0001
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 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
MPN: 00577
Manufacturer Name: Bazic
60 EACH 1.76 $105.60
Total $105.60
File details come from the government source that posted it. Updated .