26281245-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26281245
- Contract number
- 26281245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281245) 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 based in Austin, Texas. The purchasing agent is Leslie Bowers from the Criminal Justice/Institutional Division at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to the Beeville Distribution Center in Beeville, Texas, with Roy Casarez designated as the delivery contact.
The purchase order covers 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 32 packages at a unit price of $13.02 per package, with an extended price of $416.64 and a total order value of $416.64. The contract is designated as Term Contract 615-S1 with an expected delivery date of July 6, 2026 (14 days from order date). Special instructions require that all delivery slips, packing slips, invoices, and related documentation be labeled with the TDCJ number PO EE098598 and include specific information such as the Smart Buy purchase order number, location, item details, and bill of lading information. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281245
Order Date: 6/22/2026
Internal Tracking No.: R6259896 / IW256607 / PO EE098598
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
ATTN: ROY CASSAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE098598
DELIVERY CONTACT: ROY CASAREZ
TDCJ CONTACT PHONE: 361.62.6565
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. 26281245
Order Date: 6/22/2026
Internal Tracking No.: R6259896 / IW256607 / PO EE098598
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: 7/6/2026 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: 61562384000
Manufacturer Name: Skilcraft
32 PKG 13.02 $416.64
Total $416.64
File details come from the government source that posted it. Updated .