26159220-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26159220
- Contract number
- 26159220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159220) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 27, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is for delivery to the TDCJ Parole Division District Parole Office in McAllen, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Karina Gonzalez. All items must be marked with TDCJ tracking number R6229851.
The purchase order contains two line items for self-adhesive note pads under contract 615-S1, a term contract. Line 1 specifies 15 packages of Skilcraft 1.5" x 2" yellow note pads at $4.80 per package, totaling $72.00. Line 2 specifies 15 packs of 3M 3" x 3" yellow fan-fold refill note pads at $10.79 per pack, totaling $161.85. Both items have a delivery date of February 10, 2026, with an agreed-upon response time of 14 days. The order total is $233.85. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159220
Order Date: 1/27/2026
Internal Tracking No.: R6229851 / IW241418
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 DISTRICT PAROLE
OFFICE
7601 South 10th Street McAllen, TX 78503
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229851
DELIVERY CONTACT: KARINA GONZALEZ
PHONE: 956-664-0250
***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 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
15 PKG 4.80 $72.00
Purchase Order PO No. 26159220
Order Date: 1/27/2026
Internal Tracking No.: R6229851 / IW241418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 61562383602
Manufacturer Name: 3M
15 PACK 10.79 $161.85
Total $233.85
File details come from the government source that posted it. Updated .