26146195-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26146195
- Contract number
- 26146195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146195) issued by the Texas Department of Criminal Justice (TDCJ) on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Parole Division District Parole Office Region I, located in Texarkana, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order covers two line items of office supplies: 2 packages of legal ruled junior size (5" x 8") white micro perforated pads from Bangkit (unit price $14.04) and 24 legal pads in white, size 8-1/2" x 11-3/4" from Bazic (unit price $2.01). The total order value is $76.32, placed under Contract 615-S1, which is a term contract. Delivery is set for 1/19/2026 with a 14-day after receipt (ARO) timeline. The order includes a note about freight being added to orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146195
Order Date: 1/5/2026
Internal Tracking No.: R6224697 / IW239379
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 REGION I
2601 TEXAS BLVD. STE 100
TEXARKANA, TX 75503
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6224697
DELIVERY CONTACT: JACQUELINE JOHNSON
PHONE: 903-793-8621
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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Purchase Order PO No. 26146195
Order Date: 1/5/2026
Internal Tracking No.: R6224697 / IW239379
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $76.32
File details come from the government source that posted it. Updated .