26270126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26270126
- Contract number
- 26270126
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270126) issued by the Texas Department of Criminal Justice, Institutional Division on June 17, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is directed to the TDCJ Parole Division District Parole Office in Huntsville, Texas, with delivery contact Nakedria Jenkins. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers eight straight scissors (8-inch length with 3 1/4-inch cut length, stainless steel with plastic molded rubberized grip) at a unit price of $4.83 per scissor, for a total order value of $38.64. The contract referenced is 605-S1, identified as a Term contract with an Approved Requested Outage (ARO) of 14 days and a scheduled delivery date of July 1, 2026. All items must be marked with the TDCJ tracking number EE097644/R6257707. The order is managed by Sylvia Gurrola, the Agency Purchasing Contact for the Texas Comptroller of Public Accounts, Statewide Procurement Division.
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Text version
Purchase Order PO No. 26270126
Order Date: 6/17/2026
Internal Tracking No.: EE097644 / R6257707
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
NAKEDRIA JENKINS
(936) 295-5217
PAROLE DIVISION DISTRICT PAROLE
OFFICE
600 IH 45
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE097644 / R6257707
DELIVERY CONTACT: NAKEDRIA JENKINS
PHONE: 936-295-5217
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 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: 7/1/2026
8 EACH 4.83 $38.64
Total $38.64
File details come from the government source that posted it. Updated .