26146198-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26146198
- Contract number
- 26146198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146198) issued by the Texas Department of Criminal Justice (TDCJ) on January 5, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is specifically for the Parole Division District Parole Office Region I, with billing to TDCJ Accounts Payable in Huntsville, TX, and delivery to the Texarkana, TX office location.
The purchase order covers two line items of self-stick note pads from Skilcraft: 4 packages of 3" x 3" yellow note pads (100 sheets/pad, 12 pads/pkg) at $13.02 per package, totaling $52.08, and 2 packages of 3" x 5" yellow note pads (100 sheets/pad, 12 pads/pkg) at $16.17 per package, totaling $32.34. The total order value is $84.42, placed under Contract 615-S1, which is a term contract. The delivery is set for January 19, 2026, with a 14-day after receipt of order (ARO) timeline, and includes a freight order for less than $25.
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Text version
Purchase Order PO No. 26146198
Order Date: 1/5/2026
Internal Tracking No.: R6224201 / IW239383
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: R6224201
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 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
Purchase Order PO No. 26146198
Order Date: 1/5/2026
Internal Tracking No.: R6224201 / IW239383
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
Total $84.42
File details come from the government source that posted it. Updated .