26242192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26242192
- Contract number
- 26242192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242192) 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 represented by Gwendolyn Casey. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Parole Division San Angelo District Probation Office, with delivery contact Maria Chavez.
The purchase order is for seven desktop staplers (Bazic model OFA-3000) under Term Contract 605-S1 at a unit price of $7.64 each, for a total order value of $53.48. Delivery is scheduled for May 5, 2026, with an Agreed Reasonable Offer (ARO) of 14 days. The order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ PO tracking number EE086947/R6248535. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242192
Order Date: 4/21/2026
Internal Tracking No.: EE086947/R6248535
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
MARIA CHAVEZ
(325) 947-8644
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE086947/R6248535
DELIVERY CONTACT: MARIA CHAVEZ
PHONE: 325-947-8644
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
7 EACH 7.64 $53.48
Total $53.48
File details come from the government source that posted it. Updated .