26287025-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26287025
- Contract number
- 26287025
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26287025) issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division, through purchasing agent Crystal Gutierrez. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID 17419760511). The goods are being shipped to the District Parole Office (Fort Worth II) located at 4836 Carey Street, Fort Worth, Texas 76119, with delivery contact Sharon Myers. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase falls under a statewide procurement contract (615-S1) administered by the Texas Comptroller of Public Accounts.
The order comprises four line items of office supplies totaling $482.64, all with a delivery date of July 8, 2026 (14 days from order date). Items include 36 each legal pads (white, 8.5" x 11.75") at $2.01 per unit ($72.36 extended); 2 packages of junior-size legal ruled pads (5" x 8") at $14.04 per package ($28.08 extended); 10 packages of 3" x 3" yellow self-stick note pads at $13.02 per package ($130.20 extended); and 20 packs of 4" x 6" yellow self-stick note pads at $12.60 per pack ($252.00 extended). All items are sourced under the term contract 615-S1 with manufacturers including Bazic, Bangkit, Skilcraft, and 3M. The State of Texas sales tax exemption applies to this order, and all items must be marked with TDCJ tracking number R6261803.
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Text version
Purchase Order PO No. 26287025
Order Date: 6/24/2026
Internal Tracking No.: R6261803 / EE099238
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
SHARON MYERS
(817) 563-3300
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261803
DELIVERY CONTACT: SHARON MYERS
PHONE:817-563-3300
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/8/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Purchase Order PO No. 26287025
Order Date: 6/24/2026
Internal Tracking No.: R6261803 / EE099238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White 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: 7/8/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
3 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: 7/8/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
4 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
20 PACK 12.60 $252.00
Total $482.64
File details come from the government source that posted it. Updated .