26165257-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26165257
- Contract number
- 26165257
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26165257) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to WorkQuest, Inc., located in Austin, Texas, with delivery to the TDCJ Health Services Division in Huntsville, Texas. The purchase was processed by Crystal Gutierrez, the agency purchaser for TDCJ's Criminal Justice/Institutional Division.
The purchase order covers self-stick note pads (3" x 5", yellow, 100 sheets per pad, 12 pads per package) under Contract 615-S1, a term contract. The order quantity is 12 packages at a unit price of $16.17 per package, for a total contract value of $194.04. The delivery date is February 12, 2026, with an acknowledged receipt order (ARO) of 14 days from the order date of January 29, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26165257
Order Date: 1/29/2026
Internal Tracking No.: R6229957 / IW241709
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
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6229957
DELIVERY CONTACT: R . LINVILLE
PHONE: 936-437-4059
***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 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: MMM559YW
12 PKG 16.17 $194.04
Total $194.04
File details come from the government source that posted it. Updated .