26287447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287447
- Contract number
- 26287447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287447) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026, to procure goods from WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Parole Division District Parole Office (Houston IV) in Houston, Texas, with delivery contact Shevante Templeton. The State of Texas claims exemption from sales and excise taxes as the purchaser under Texas Tax Code Section 151.309(4).
The purchase order covers Self Stick Flags measuring 0.5" x 1.7" in multi-color format manufactured by 3M (MPN: OFA1402). The order quantity is 10 packs at a unit price of $3.63 per pack, resulting in a total contract value of $36.30. The goods are procured under Contract 615-S1, a term contract, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of July 13, 2026. The purchase order explicitly indicates no freight charges are applicable.
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Text version
Purchase Order PO No. 26287447
Order Date: 6/29/2026
Internal Tracking No.: EE100023/R6261850
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
SHEVANTE TEMPLETON
(281) 987-0001
PAROLE DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE100023/R6261850
DELIVERY CONTACT: SHEVANTE TEMPLETON
PHONE: 281-987-0001
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
Total $36.30
File details come from the government source that posted it. Updated .