26263651-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26263651
- Contract number
- 26263651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263651) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on May 7, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is designated for delivery to the TDCJ Parole Division District Parole Office in Amarillo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Leslie Bowers of CTCD serves as the agency purchasing contact.
The purchase order covers the acquisition of Self Stick Note Pads (3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg) manufactured by Skilcraft under commodity code 61562. The order specifies a quantity of 10 packages at a unit price of $13.02 per package, for a total contract value of $130.20. The items are procured under Contract 615-S1, a term contract with an expected delivery timeframe of 14 days from the order date (delivery date of May 21, 2026). The State of Texas claims exemption from all applicable sales and excise taxes. The contractor is required to label all delivery documentation with the TDCJ number (PO EE) and provide specific information on bills of lading and invoices, including the Smart Buy purchase order number, location, item details, and pricing information.
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Text version
Purchase Order PO No. 26263651
Order Date: 5/7/2026
Internal Tracking No.: R6250636 / IW251378 / PO EE089868
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: AMANDA KING
(806) 355-9218
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
TDCJ POC: ELIZABETH GRAY @
806.698.6222 X 1282
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. 26263651
Order Date: 5/7/2026
Internal Tracking No.: R6250636 / IW251378 / PO EE089868
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026 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: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Total $130.20
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