26259894-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26259894
- Contract number
- 26259894
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26259894) issued by the Texas Department of Criminal Justice, Institutional Division on May 6, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being shipped to the District Parole Office in Athens, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Leslie Bowers with the Correctional Treatment and Community Division.
The purchase order covers two line items of office supplies under Contract 615-S1, a term contract with a 14-day delivery window. Line 1 specifies 2 packages of Legal Ruled Junior Size notepads (5" x 8", 50-sheet, white micro-perforated) manufactured by Bangkit at $14.04 per package, extending to $28.08. Line 2 specifies 12 legal pads (8-1/2" x 11-3/4", white) manufactured by Bazic at $2.01 each, extending to $24.12, with ordering required in multiples of 12. The total order value is $52.20. Both items are exempt from Texas sales tax as property being secured for exclusive use by the State of Texas. Delivery is scheduled for May 20, 2026, with specific requirements for labeling all documentation with the PO number and providing confirmation of receipt by email.
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Text version
Purchase Order PO No. 26259894
Order Date: 5/6/2026
Internal Tracking No.: R6247224 / IW251278 / PO EE089695
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 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Purchase Order PO No. 26259894
Order Date: 5/6/2026
Internal Tracking No.: R6247224 / IW251278 / PO EE089695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders 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.
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $52.20
File details come from the government source that posted it. Updated .