26127486-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26127486
- Contract number
- 26127486
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26127486) issued by the Texas Department of Criminal Justice (TDCJ) on 12/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division and will be shipped to the Huntsville Commissary Warehouse, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 300 desktop staplers manufactured by Bazic (Model OFA-3000), priced at $7.64 each, for a total contract value of $2,292.00. The order is issued under Contract 605-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specific delivery date set for 1/14/2026. The state of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use. No freight charges are applicable to this order, and delivery requires a prior appointment by calling 936-437-4000.
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Text version
Purchase Order PO No. 26127486
Order Date: 12/31/2025
Internal Tracking No.: EE066448/R6224164
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE066448/R6224164
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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: 1/14/2026
MPN: OFA-3000
Manufacturer Name: Bazic
300 EACH 7.64 $2,292.00
Total $2,292.00
File details come from the government source that posted it. Updated .