26270339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26270339
- Contract number
- 26270339
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270339) issued on June 18, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the District Parole Office (Dallas V) as the shipping destination, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agency contact is Daton Splawn, and the receiving agency contact is Leticia Scott.
The purchase order is for self-stick note pads manufactured by Skilcraft, specifically 3" x 3" yellow pads with 100 sheets per pad and 12 pads per package. The order quantity is 10 packages at a unit price of $13.02 per package, resulting in a total order value of $130.20. The purchase is made under Contract 615-S1, a term contract with an approved delivery timeframe of 14 days from the order date, with a scheduled delivery date of July 2, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase for exclusive use by the state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270339
Order Date: 6/18/2026
Internal Tracking No.: EE097919/R6259132
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
Leticia Scott
(214) 565-2644
DISTRICT PAROLE OFFICE (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS, TX 75237
NOTE TO CONTRACTOR: Agency Contact: Leticia Scott 214-565-2644
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Total $130.20
File details come from the government source that posted it. Updated .