26259504-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26259504
- Contract number
- 26259504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259504) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is for delivery to the District Parole Office in Athens, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The order was issued on May 6, 2026, with an agency purchaser identified as Leslie Bowers from CTCD.
The purchase order covers correction tape (white, single line, sideways delivery, non-refillable) with an order quantity of 16 units at a unit price of $2.44 each, for a total contract value of $39.04. The commodity is sourced under Contract 615-S1, designated as a term contract with a 14-day delivery window and an expected delivery date of May 20, 2026. The contractor is required to include specific information on all bills of lading and invoices, including the SMART BUY purchase order number, location, item details, quantities, and pricing. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26259504
Order Date: 5/6/2026
Internal Tracking No.: R6247314 / IW251286 / PO EE089636
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
ASHLEY CROSSLAND
(903) 675-6722
DISTRICT PAROLE OFFICE
1645 ENTERPRISE STREET
ATHENS, TX 75751
INSIDE DELIVERY
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089636
DELIVERY CONTACT: ASHLEY CROSSLAND
TDCJ CONTACT PHONE: 903.675.6722
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. 26259504
Order Date: 5/6/2026
Internal Tracking No.: R6247314 / IW251286 / PO EE089636
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026 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.
16 EACH 2.44 $39.04
Total $39.04
File details come from the government source that posted it. Updated .