26281198-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26281198
- Contract number
- 26281198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281198) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 22, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (TDCJ), specifically the Parole Division (ISP), with delivery directed to their facility in Austin, Texas. The primary contacts include Leslie Bowers as the Agency Purchasing Contact and Patricia Williams as the delivery contact.
The purchase order covers the procurement of Legal Ruled, Junior Size 5" x 8" Yellow, Micro Perforated Pads (50-sheet pads) manufactured by Bangkit under the supplier part number 61562351002. The order quantity is 5 packages at $7.00 per package, resulting in a total extended price of $35.00. The contract is a term-based arrangement (Contract 615-S1) with a delivery timeframe of 14 days, with an expected delivery date of July 6, 2026. The purchase order is exempt from Texas sales tax and all Federal Excise Taxes, as it is for the exclusive use of the State of Texas. Specific invoicing and bill of lading requirements are outlined, including the requirement to confirm receipt by email.
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Text version
Purchase Order PO No. 26281198
Order Date: 6/22/2026
Internal Tracking No.: R6259128 / IW256578 / PO EE098515
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
PAROLE DIVISION (ISP)
PATRICIA WILLIAMS
(972) 938-2697
2101 EAST BEN WHITE BLVD.
AUSTIN, TX 78741
TDCJ POC: LETICIA SCOTT 214.565.2644
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE098515
DELIVERY CONTACT: PATRICIA WILLIAMS @ 972.938.2697
TDCJ CONTACT / PHONE: LETICIA SCOTT @ 214.565.2644
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26281198
Order Date: 6/22/2026
Internal Tracking No.: R6259128 / IW256578 / PO EE098515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: OF12334
Manufacturer Name: Bangkit
5 PKG 7.00 $35.00
Total $35.00
File details come from the government source that posted it. Updated .