26267328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26267328
- Contract number
- 26267328
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The PO number is 26267328, dated June 1, 2026, with an internal tracking number of EE094039/R6256355. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Administrative Review office at 2 Financial Plaza, Suite 105, in Huntsville, Texas. The purchasing agent is Gwendolyn Casey, and the delivery contact is Haydee Cruz.
The purchase order is for six stainless steel bent scissors with an 8-inch length, 3 1/4-inch cut length, and plastic molded rubberized grip at a unit price of $4.83 per item. The extended price for the order totals $28.98. The contract is designated as 605-S1 and is classified as a term contract. The requested delivery date is June 15, 2026, with an acceptance window of 14 days. The order specifies no freight charges and includes a Texas sales tax exemption certificate applicable to state purchases. All delivery documentation must be labeled with the PO tracking number EE094039/R6256355.
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Text version
Purchase Order PO No. 26267328
Order Date: 6/1/2026
Internal Tracking No.: EE094039/R6256355
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
HAYDEE CRUZ
(936) 437-3411
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE094039/R6256355
DELIVERY CONTACT: HAYDEE CRUZ
PHONE: 936-437-3411
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: 6/15/2026
6 EACH 4.83 $28.98
Total $28.98
File details come from the government source that posted it. Updated .