26169071-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26169071
- Contract number
- 26169071
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26169071) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 29, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Austin Executive Administration office. The purchase order references Contract 615-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order encompasses three line items of sticky note pads manufactured by Skilcraft: 3 packages of 1.5" x 2" yellow self-stick note pads at $4.80 per package; 3 packages of 3" x 3" yellow self-stick note pads at $13.02 per package; and 2 packages of 3" x 5" yellow self-stick note pads at $16.17 per package. The total order value is $85.80. All items include freight and are to be delivered by February 12, 2026, with an Acceptable Range of Delivery of 14 days. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6231264.
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Text version
Purchase Order PO No. 26169071
Order Date: 1/29/2026
Internal Tracking No.: R6231264 / IW241815
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231264
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
***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: 2/12/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
Purchase Order PO No. 26169071
Order Date: 1/29/2026
Internal Tracking No.: R6231264 / IW241815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", 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: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
3 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
2 PKG 16.17 $32.34
Total $85.80
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