26270238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26270238
- Contract number
- 26270238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270238) issued by the State of Texas Department of Criminal Justice, Institutional Division on June 17, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, and is being shipped to the District Parole Office (Dallas II) in Garland, Texas. The order is tracked under internal tracking number EE097810 / R6257717 and is managed by Sylvia Gurrola, the agency purchasing contact for the Texas Department of Criminal Justice.
The purchase order is for 10 stapler kits at a unit price of $10.23 per kit, totaling $102.30. The items are being procured under Contract 605-S1, a term contract, with an expected delivery date of July 1, 2026 (14 days after the order date). The order notes that freight charges will be added to orders less than $25. All items must be marked with the TDCJ tracking number EE097810 / R6257717 upon delivery. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26270238
Order Date: 6/17/2026
Internal Tracking No.: EE097810 / R6257717
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
(972) 272-9404
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE097810 / R6257717
DELIVERY CONTACT: SARAH JOHNSON
PHONE: 972-272-9404
***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 60588400100 Stapler kit;Freight is added to orders less than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
10 KIT 10.23 $102.30
Total $102.30
File details come from the government source that posted it. Updated .