26209072-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26209072
- Contract number
- 26209072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209072) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 5, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. Delivery is to be made to the Austin Executive Administration facility located at 8610 Shoal Creek Boulevard, Austin, Texas 75757, with Brandi Millsap identified as the delivery contact.
The order consists of six stainless steel bent scissors with 8-inch length, 3 1/4-inch cut length, and plastic molded rubberized grips, procured under Contract 605-S1 (a term contract). The unit price is $4.83 per scissor, with an extended price of $28.98 for the total order. The delivery timeframe is 14 days from the order date, with an expected delivery date of February 19, 2026. The order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ PO tracking number EE072850/R6232116. As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209072
Order Date: 2/5/2026
Internal Tracking No.: EE072850/R6232116
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: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE072850 / R6232116
DELIVERY CONTACT: BRANDI MILLSAP
PHONE: 512-406-5405
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: 2/19/2026
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .