26209057-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26209057
- Contract number
- 26209057
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26209057) issued on February 5, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to the District Parole Office in Fort Worth, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. Gwendolyn Casey serves as the agency purchaser, and Sharon Myers is designated as the delivery contact at the Fort Worth location.
The order consists of a single line item for 14 desktop staplers (Bazic model OFA-3000) at a unit price of $7.64 each, resulting in an extended price of $106.96. The contract referenced is 605-S1, a term contract, with a delivery timeframe of 14 days after the order date (expected delivery date of February 19, 2026). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a state entity. No freight charges apply to this order.
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Text version
Purchase Order PO No. 26209057
Order Date: 2/5/2026
Internal Tracking No.: EE072838/R6230347
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
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE072838/R6230838
DELIVERY CONTACT: SHARON MYERS
PHONE: 817-563-3300
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: OFA-3000
Manufacturer Name: Bazic
14 EACH 7.64 $106.96
Total $106.96
File details come from the government source that posted it. Updated .