26242155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26242155
- Contract number
- 26242155
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242155) issued on April 21, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ's Criminal Justice/Institutional Division, with the purchaser being Gwendolyn Casey. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Karen LaFreniere at the District Parole Office in Lubbock, Texas. The internal tracking number is EE086928/R6248466.
The purchase order covers ten desktop staplers (Bazic model OFA-3000) at a unit price of $7.64 per unit, for an extended price of $76.40. The items are procured under a term contract (605-S1) with a delivery date of May 5, 2026, representing an Acknowledged Receipt Order (ARO) of 14 days. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4), and no freight charges apply. All delivery documentation must be labeled with the PO tracking number EE086928/R6248466, and delivery coordination is to be made with Karen LaFreniere at (806) 698-6222.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242155
Order Date: 4/21/2026
Internal Tracking No.: EE086928/R6248466
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
KAREN LAFRENIERE
(806) 698-6222
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE086928/R6248466
DELIVERY CONTACT: KAREN LAFRENIERE
PHONE: 806-698-6222
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: 5/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
Total $76.40
File details come from the government source that posted it. Updated .