26264447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26264447
- Contract number
- 26264447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264447) issued by the Texas Department of Criminal Justice, Institutional Division on May 13, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the TDCJ Parole Division District Parole Office in Temple, Texas. The purchaser is Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the delivery contact designated as Jessica Jackson at the Temple location.
The purchase order is for six desktop staplers (Model OFA-3000, manufactured by Bazic) under Contract 605-S1, a term contract. The unit price is $7.64 per stapler with an extended price of $45.84 for the total order. The delivery is scheduled for May 27, 2026, with an Acceptable Range of Operation (ARO) of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No freight charges apply to this order, and all delivery documentation must be labeled with the TDCJ PO tracking number EE091024/R6250805.
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Text version
Purchase Order PO No. 26264447
Order Date: 5/13/2026
Internal Tracking No.: EE091024/R6250805
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
JESSICA JACKSON
(254) 933-0535
3516 PROFIT PLACE
TEMPLE, TX 76502
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE091024/R6250805
DELIVERY CONTACT: JESSICA JACKSON
PHONE: 254-933-0535
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
Total $45.84
File details come from the government source that posted it. Updated .