26126022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|590-S1|26126022
- Contract number
- 26126022
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126022) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, involving WorkQuest, Inc. as the contractor. The document details a procurement transaction for the TDCJ Institutional Division, with the purchase to be shipped to the District Parole Office in Houston, Texas. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with Gwendolyn Casey listed as the agency purchaser.
The purchase order is for 10 sewing scissors, 7" in length with a 3" cut, made of stainless steel and featuring molded/rubberized plastic handles. The unit price is $3.85, totaling $38.50, and is being acquired under Contract 590-S1, which is a term contract. The delivery is scheduled for 1/13/2026 with a 14-day ARO (After Receipt of Order) timeline. The order includes a note for no freight and instructions to label all delivery documents with the specific TDCJ PO tracking number. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26126022
Order Date: 12/30/2025
Internal Tracking No.: EE066298/R6223932
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
DISTRICT PAROLE OFFICE (HOUSTON III)
8345 TELEPHONE ROAD
HOUSTON, TX 77061
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE066298/R6223932
DELIVERY CONTACT: TAMMY FOY
PHONE: 713-644-0583
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 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
10 EACH 3.85 $38.50
Total $38.50
File details come from the government source that posted it. Updated .