26209641-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26209641
- Contract number
- 26209641
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26209641) dated February 10, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for procurement through the Interstate Compact. The ordering agency is TDCJ - Accounts Payable, and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The purchase order is managed by Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination through Mary Woods.
The purchase order covers Mini Correction Tape in 3-pack units under contract 615-S1 (Term Contract). WorkQuest, Inc. will supply 25 packs at a unit price of $2.91 per pack, for an extended price of $72.75. The merchandise is to be delivered by February 24, 2026, within an Acceptable Range of Delivery (ARD) of 14 days. The product is manufactured by Skilcraft under MPN 61529670100. All materials must be marked with TDCJ tracking number R6233428. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209641
Order Date: 2/10/2026
Internal Tracking No.: R6233428 / EE073647
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
INTERSTATE COMPACT
8712 SHOAL CREEK BLVD. STE. 280
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233428
DELIVERY CONTACT: MARY WOODS
PHONE: 512-406-5975
***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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
25 PACK 2.91 $72.75
Total $72.75
File details come from the government source that posted it. Updated .