26146324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26146324
- Contract number
- 26146324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146324) issued by the Texas Department of Criminal Justice (TDCJ) on January 5, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the TDCJ Division Parole Office in Beaumont, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 5 packs of staples, with each pack containing 5 boxes of 5000 staples, at a unit price of $7.57 per pack, totaling $37.85. The order is made under Contract 605-S1, which is a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of January 19, 2026. The order includes a note for no freight and requires all delivery documentation to be labeled with the TDCJ tracking number EE066694/R6223663. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146324
Order Date: 1/5/2026
Internal Tracking No.: EE066694/R6223663
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
DIVISION PAROLE OFFICE
1780 W COMMERCE PKWY
BEAUMONT, TX 77707
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE066694/R6223663
DELIVERY CONTACT: EMMA LANDRY
PHONE: 409-835-9981
***INSIDE DELIVERY***
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 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
5 PACK 7.57 $37.85
Total $37.85
File details come from the government source that posted it. Updated .