26266204-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26266204
- Contract number
- 26266204
- Issued by
- Texas
About this file
This Purchase Order No. 26266204, dated May 22, 2026, is issued by the State of Texas Department of Criminal Justice, Institutions Division (Agency 696) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Patricia Barker of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to the TDCJ Reentry and Integration Division in Austin for delivery to Stephen Adams at that location. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
The purchase order contains two line items for office supplies under Contract 615-S1 (Term contract): 24 each of yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic at $2.64 per unit totaling $63.36, and 5 dozen retractable gel ink pens (Zebra Sarasa, 0.7mm medium point, blue) at $10.50 per dozen totaling $52.50. Both items include freight and are scheduled for delivery within 14 days, with a delivery date of June 5, 2026. The total order value is $115.86.
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Text version
Purchase Order PO No. 26266204
Order Date: 5/22/2026
Internal Tracking No.: R6253974-EE092735
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
Stephen Adams
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
Purchase Order PO No. 26266204
Order Date: 5/22/2026
Internal Tracking No.: R6253974-EE092735
Total $115.86
File details come from the government source that posted it. Updated .