26259523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26259523
- Contract number
- 26259523
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259523) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 6, 2026, and is directed to the Board of Pardons and Paroles in Huntsville, Texas. The purchasing agent is Leslie Bowers from the Criminal Justice/Institutional Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for Skilcraft brand self-stick note pads (MPN: 61562381501) measuring 1.5" x 2" in yellow, containing 100 sheets per pad and 12 pads per package. The order calls for 30 packages at a unit price of $4.80 per package, totaling $144.00. The items are governed under Contract 615-S1 (Term contract) with an expected delivery within 14 days of the order date, with a scheduled delivery date of May 20, 2026. The vendor is required to include specific information on all bills of lading and invoices, including the Smart Buy PO number, location, item description, quantity, unit price, and total price, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26259523
Order Date: 5/6/2026
Internal Tracking No.: R6250312 / IW251290 / PO EE089648
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE
DELIVERY CONTACT:
TDCJ CONTACT PHONE:
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. 26259523
Order Date: 5/6/2026
Internal Tracking No.: R6250312 / IW251290 / PO EE089648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg 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.
MPN: 61562381501
Manufacturer Name: Skilcraft
30 PKG 4.80 $144.00
Total $144.00
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