26168363-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26168363
- Contract number
- 26168363
- Issued by
- Texas
About this file
This Purchase Order No. 26168363, issued on January 29, 2026, is a state procurement document from the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser No. 696). The order is directed to WorkQuest, Inc., located in Austin, Texas, for delivery to the Waco Parole Office in Waco, Texas. The billing address is the TDCJ Accounts Payable office in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, with Brenda Wilson designated as the delivery contact at the Waco Parole Office.
The purchase order covers self-adhesive note pads manufactured by 3M under Term Contract 615-S1. Line 1 specifies 8 packs of 4" x 6" neon lined note pads (100 sheets per pad, 6 pads per pack) at $14.47 per pack for an extended price of $115.76. Line 2 specifies 15 packs of 3" x 3" neon note pads (100 sheets per pad, 6 pads per pack) at $8.24 per pack for an extended price of $123.60. The total order value is $239.36. Both line items have a 14-day delivery window with an expected delivery date of February 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivered items must be marked with TDCJ tracking number R6229849.
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Text version
Purchase Order PO No. 26168363
Order Date: 1/29/2026
Internal Tracking No.: R6229849 / IW241790
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
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO, TX 76712
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6229849
DELIVERY CONTACT: BRENDA WILSON
PHONE: 254-757-3676
***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 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 2/12/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
8 PACK 14.47 $115.76
Purchase Order PO No. 26168363
Order Date: 1/29/2026
Internal Tracking No.: R6229849 / IW241790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: 61562383601
Manufacturer Name: 3M
15 PACK 8.24 $123.60
Total $239.36
File details come from the government source that posted it. Updated .