26264524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26264524
- Contract number
- 26264524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264524) 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 purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with procurement contact Gwendolyn Casey. The equipment is being shipped to the District Parole Office (Fort Worth II) in Fort Worth, Texas, with delivery contact Sharon Myers.
The purchase order covers 20 units of 8-inch bent scissors with stainless steel construction, plastic molded rubberized grips, and a cut length of 3 1/4 inches, sourced under Contract 605-S1 (Term contract). The unit price is $4.83 per scissor, resulting in an extended price of $96.60 for the total order. The delivery is scheduled for May 28, 2026, with an Acceptable Range of Delivery (ARD) of 14 days. No freight charges are included in this order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264524
Order Date: 5/14/2026
Internal Tracking No.: EE091173/R6249322
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:
EE091173/R6249322
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
20 EACH 4.83 $96.60
Total $96.60
File details come from the government source that posted it. Updated .