26168494-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26168494
- Contract number
- 26168494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168494) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on January 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the TDCJ Parole Division Abilene District Parole Office in Abilene, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Crystal Gutierrez from the TDCJ Justice/Institutional Division, and delivery is to be coordinated with Marie Kenembeni. The order is subject to a state sales tax exemption as a purchase for exclusive use of the State of Texas.
The purchase order covers two line items for legal pads manufactured by Bazic under Contract 615-S1 (Term contract): 12 units of yellow legal pads (8-1/2" x 11-3/4") at $2.64 per unit for an extended price of $31.68, and 12 units of white legal pads (8-1/2" x 11-3/4") at $2.01 per unit for an extended price of $24.12. Both items are ordered in multiples of 12 with a delivery time of 14 days, with an expected delivery date of February 12, 2026. Freight is included for the yellow pads and added to orders under $25 for the white pads. The total order value is $55.80. All shipments must be marked with TDCJ tracking number R6230010.
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Text version
Purchase Order PO No. 26168494
Order Date: 1/29/2026
Internal Tracking No.: R6230010 / IW241795
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 ABILENE
DISTRICT PAROLE OFFICE
5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6230010
DELIVERY CONTACT: MARIE KENEMBENI
PHONE: 325-672-1495
***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 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Purchase Order PO No. 26168494
Order Date: 1/29/2026
Internal Tracking No.: R6230010 / IW241795
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: 2/12/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $55.80
File details come from the government source that posted it. Updated .