26264517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26264517
- Contract number
- 26264517
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264517) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 14, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is being delivered to the District Parole Office (Fort Worth II) located at 4836 Carey Street, Fort Worth, Texas, with Sharon Myers designated as the delivery contact.
The purchase order is for 13 desktop staplers, model OFA-3000 manufactured by Bazic, at a unit price of $7.64 each, for an extended price of $99.32. The order is issued under Contract 605-S1, a term contract with a delivery window of 14 days from the order date, with an expected delivery date of May 28, 2026. The commodity code 60588400200 is assigned to this item. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor has been instructed that no freight charges are to be included and that all delivery documentation must be labeled with the TDCJ PO tracking number EE091168/R6249304.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264517
Order Date: 5/14/2026
Internal Tracking No.: EE091168/R6249304
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
SHARON MYERS
(817) 563-3300
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE091168/R6249304
DELIVERY CONTACT: SHARON MYERS
PHONE: 817-563-3300
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: 5/28/2026
MPN: OFA-3000
Manufacturer Name: Bazic
13 EACH 7.64 $99.32
Total $99.32
File details come from the government source that posted it. Updated .