26209323-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209323
- Contract number
- 26209323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209323) issued by the State of Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an office supplies contractor located in Austin, Texas, on February 9, 2026. The purchasing agency is the Board of Pardons and Paroles located in Gatesville, Texas, with delivery contact Kim Buckley. Crystal Gutierrez serves as the agency purchasing contact for the Texas Department of Criminal Justice.
The purchase order encompasses two line items under Contract 615-S1, a term contract for office supplies. Line 1 specifies 24 legal pads (8-1/2" X 11-3/4", white, Bazic MPN 598) at $2.01 per unit for an extended price of $48.24, with a delivery date of February 23, 2026 (14 days ARO). Line 2 specifies 6 binders with 3-inch capacity, 3 oval rings, vinyl view, and inside front/back pockets at $7.12 per unit for an extended price of $42.72, with a delivery date of March 2, 2026 (20 days ARO). The total purchase order value is $90.96. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). All deliveries must be marked with TDCJ tracking number R6231801.
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Text version
Purchase Order PO No. 26209323
Order Date: 2/9/2026
Internal Tracking No.: R6231801 / EE073187
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
Board of Pardons and Paroles 545 State HWY 36 BYP N., Ste. A
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231801
DELIVERY CONTACT: KIM BUCKLEY
PHONE: 254-404-2701
***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 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: 2/23/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26209323
Order Date: 2/9/2026
Internal Tracking No.: R6231801 / EE073187
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026
6 EACH 7.12 $42.72
Total $90.96
File details come from the government source that posted it. Updated .