26208011-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26208011
- Contract number
- 26208011
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208011) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 3, 2026, and is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the Human Resources Division at Two Financial Plaza in Huntsville. The purchase is made under a statewide procurement arrangement and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order covers 25 units of 8-inch bent stainless steel scissors with plastic molded rubberized grips, with a cut length of 3¼ inches, procured under Contract 605-S1, a term contract. The unit price is $4.83 per pair, resulting in an extended price of $120.75 for the total order. The order includes no freight charges and requires delivery within 14 days (by February 17, 2026). All delivery documentation must be labeled with the PO tracking number EE072170/R6231103, and the delivery contact is Judy Flores at (936) 437-2887.
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Text version
Purchase Order PO No. 26208011
Order Date: 2/3/2026
Internal Tracking No.: EE072170/R6231103
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
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE072170/R6231103
DELIVERY CONTACT: JUDY FLORES
PHONE: 936-437-2887
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
25 EACH 4.83 $120.75
Total $120.75
File details come from the government source that posted it. Updated .