26258910-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26258910
- Contract number
- 26258910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258910) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc. for delivery to the Beeville Distribution Center in Beeville, Texas. The order was placed on May 1, 2026, and was processed by purchaser Gwendolyn Casey. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 120 desktop staplers (Model OFA-3000, manufactured by Bazic) at a unit price of $7.64 per item, for an extended price of $916.80 with no freight charges. The order is under Contract 605-S1, a term contract with a 14-day delivery window and scheduled delivery date of May 15, 2026. Delivery is restricted to Building 2030 during warehouse business hours of 7:30 AM to 2:30 PM, and all carriers must contact the Beeville Distribution Center at 361-362-6486 at least 24 hours prior to delivery to schedule an appointment. All delivery documentation must be labeled with the PO number EE088901/R6250104, and delivery inquiries should be directed to Roy Casarez at 361-362-6565.
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Text version
Purchase Order PO No. 26258910
Order Date: 5/1/2026
Internal Tracking No.: EE088901/R6250104
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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
Purchase Order PO No. 26258910
Order Date: 5/1/2026
Internal Tracking No.: EE088901/R6250104
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: 5/15/2026 Notes: ** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE088901/R6250104
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: OFA-3000
Manufacturer Name: Bazic
120 EACH 7.64 $916.80
Total $916.80
File details come from the government source that posted it. Updated .