26270137-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26270137
- Contract number
- 26270137
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270137) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 17, 2026. The order is directed to WorkQuest, Inc., located in Austin, Texas, for delivery to the Sherman District Parole Office in Sherman, Texas. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the delivery contact is Sarah Johnson at the Sherman location.
The purchase order includes two line items of office supplies to be delivered by July 1, 2026. Line 1 specifies 4 packs of staples (5,000 per box, 5 boxes per package) under Contract 605-S1 at a unit price of $7.57 per pack, totaling $30.28. Line 2 specifies 12 legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic under Contract 615-S1 at a unit price of $2.01 each, totaling $24.12. Both items are term contracts with a 14-day delivery timeframe and include freight charges for orders less than $25. The total order value is $54.40, and all shipments must be marked with the TDCJ tracking number EE097660 / R6257734. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26270137
Order Date: 6/17/2026
Internal Tracking No.: EE097660 / R6257734
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
SARAH JOHNSON
(903) 868-2616 Sherman District Parole Office 2931 Fallon Drive Sherman, TX 75090
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE097660 / R6257734
DELIVERY CONTACT: SARAH JOHNSON
PHONE: 903-868-2616
***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 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
4 PACK 7.57 $30.28
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Purchase Order PO No. 26270137
Order Date: 6/17/2026
Internal Tracking No.: EE097660 / R6257734
Total $54.40
File details come from the government source that posted it. Updated .