26287454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287454
- Contract number
- 26287454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287454) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is for delivery to the Parole Division District Parole Office in Conroe, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is being procured for exclusive use by the State of Texas.
The order covers 12 units of Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, at a unit price of $2.44, for a total order value of $29.28. The commodity is classified under NIGP Code 61529 and is sourced from Contract 615-S1, identified as a term contract. The requested delivery date is July 13, 2026, with an agreed-upon delivery window of 14 days. The order specifies inside delivery with no freight charges, and all delivery documentation must be labeled with the TDCJ tracking number EE100032/R6261378. The delivery contact is Lorraine Baetz at the Conroe parole office.
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Text version
Purchase Order PO No. 26287454
Order Date: 6/29/2026
Internal Tracking No.: EE100032/R6261378
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
LORRAINE BAETZ
(936) 756-0420
PAROLE DIVISION DISTRICT PAROLE
OFFICE
4301 S. Loop 336 East
CONROE, TX 77301
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE100032/R6261378
DELIVERY CONTACT: LORRAINE BAETZ
PHONE: 936-756-0420
***INSIDE DELIVERY***
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
12 EACH 2.44 $29.28
Total $29.28
File details come from the government source that posted it. Updated .