26224531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26224531
- Contract number
- 26224531
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224531) issued by the Texas Department of Criminal Justice, Institutional Division on March 27, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is placed with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the District Parole Office in College Station, Texas.
The purchase order covers six units of straight scissors, 8 inches in length with a 3 1/4-inch cut length, constructed of stainless steel with plastic molded rubberized grips. The unit price is $4.83 per scissor, resulting in a total extended price of $28.98 with no additional freight charges. The order is placed under Contract 605-S1 (Term contract type) with a delivery timeframe of 14 days, with the scheduled delivery date set for April 10, 2026. The State of Texas is exempt from sales taxes on this purchase as tangible personal property for state use. All delivery materials must be labeled with the TDCJ tracking number EE082329/R6242322, and inside delivery is required to the specified contact, Douglas Haywood, at the College Station facility.
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Text version
Purchase Order PO No. 26224531
Order Date: 3/27/2026
Internal Tracking No.: EE082329/R6242322
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
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE082329/R6242322
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE: 979-693-4977
***INSIDE DELIVERY***
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 60569453065 Scissor, Straight, 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: 4/10/2026
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .