26157388-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26157388
- Contract number
- 26157388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157388) issued by the Texas Department of Criminal Justice (TDCJ) on 1/14/2026, with an internal tracking number R6220355/IW240372. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to the District Parole Office in Del Rio, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchasing contact.
The purchase order covers two line items of office supplies: 2 packages of legal ruled junior size white micro perforated pads (5" x 8", 50 sheets) from Bangkit, priced at $14.04 per package, and 24 white legal pads (8-1/2" x 11-3/4") from Bazic, priced at $2.01 each. The total order value is $76.32, with goods to be delivered within 14 days of order (by 1/28/2026) under Contract 615-S1, which is a term contract. The order includes a note that freight will be added to orders less than $25, and all items must be marked with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26157388
Order Date: 1/14/2026
Internal Tracking No.: R6220355 / IW240372
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
DISTRICT PAROLE OFFICE
903 EAST 12TH STREET
DEL RIO, TX 78840
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6220355
DELIVERY CONTACT: AURELIA HERNANDEZ
PHONE: 830-775-4516
***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 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: 1/28/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Purchase Order PO No. 26157388
Order Date: 1/14/2026
Internal Tracking No.: R6220355 / IW240372
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: 1/28/2026
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 .