26156577-0.pdf

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Attached to
Term TX|615-S1|17419760511|26156577
Contract number
26156577
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26156577) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TDCJ Parole Division Abilene District Parole Office, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.

The purchase involves 8 packs of 3M self-stick note pads (4" x 6", yellow, lined, 100 sheets/pad, 6 pads/pack), priced at $12.60 per pack for a total of $100.80. The order is made under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with the expected delivery date of 1/22/2026. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26156577

Order Date: 1/8/2026

Internal Tracking No.: R6226077 / IW239911

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

TDCJ - PAROLE DIVISION ABILENE

DISTRICT PAROLE OFFICE

5241 West Stamford St.

Abilene, TX 79603

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6226077

DELIVERY CONTACT: MARIE KENEMBENI

PHONE: 325-672-1495

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ

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 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026

MPN: MMM6605SSCY

Manufacturer Name: 3M

8 PACK 12.60 $100.80

Total $100.80

File details come from the government source that posted it. Updated .