26259239-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26259239
- Contract number
- 26259239
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259239) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 4, 2026, for procurement from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being delivered to the District Parole Office in Lubbock, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Leslie Bowers serves as the agency purchasing contact for the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers 15 units of Desktop Tape Dispensers (Rediwrite model OFA-1721A) under Contract 615-S1, a term contract, at a unit price of $3.41 per dispenser for a total order value of $51.15. The delivery is scheduled for May 18, 2026, with an agreed-upon delivery timeframe of 14 days after order (ARO). The order includes specific documentation requirements, mandating that the Smart Buy purchase order number, location, item, and quantity be included on all bills of lading and invoices. The State of Texas claims exemption from sales and excise taxes as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26259239
Order Date: 5/4/2026
Internal Tracking No.: R6248530 / IW251106 / PO EE089323
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
ATTN: ELIZABETH GRAY
(806) 698-6222
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
X 1247
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089323
DELIVERY CONTACT: ELIZABETH GRAY
TDCJ CONTACT PHONE: 806.698.6222 X 1247
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26259239
Order Date: 5/4/2026
Internal Tracking No.: R6248530 / IW251106 / PO EE089323
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: OFA-1721A
Manufacturer Name: Rediwrite
15 EACH 3.41 $51.15
Total $51.15
File details come from the government source that posted it. Updated .