26158811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|590-S1|26158811
- Contract number
- 26158811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158811) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 22, 2026. The ordering entity is the Board of Pardons and Paroles - Huntsville Board Office, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase was arranged through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stephen Smith serving as the agency purchaser.
The purchase order is for 15 units of 7-inch sewing scissors with stainless steel blades, 3-inch cut width, and molded/rubberized plastic handles at a unit price of $3.85 each, totaling $57.75. The order is issued under Contract 590-S1, a term contract, with a delivery timeframe of 14 days from the order date, with a scheduled delivery date of February 5, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158811
Order Date: 1/22/2026
Internal Tracking No.: EE070173/ R6222373
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
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : TARAI BAXTER
TELEPHONE : 936 437 2296
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
15 EACH 3.85 $57.75
Total $57.75
File details come from the government source that posted it. Updated .