26288520-0.pdf
PDF 15 KB Posted
- Attached to
- TX|605-S1|26288520
- Contract number
- 26288520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288520) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 7, 2026. The purchasing agency is represented by Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with Kayla Maynard designated as the delivery contact.
The purchase order is for 300 desktop staplers (Bazic model OFA-3000) at a unit price of $7.64 each, resulting in an extended price of $2,292.00. The order references Contract 605-S1, a term contract with a delivery timeframe of 14 days, with a scheduled delivery date of July 21, 2026. The purchase order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ tracking number EE101570/R6264974. A delivery appointment must be scheduled by calling 936-437-4000. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26288520
Order Date: 7/7/2026
Internal Tracking No.: EE101570/R6264974
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE101570/
R6264974
DELIVERY CONTACT: KAYLA
MAYNARD
PHONE: 936.437.4000
***SEE ATTACHED SECURITY
CLAUSE***
***PLEASE CALL 936-437-4000 FOR
DELIVERY APPOINTMENT***
MPN: OFA-3000
Manufacturer Name: Bazic
300 EACH 7.64 $2,292.00
Purchase Order PO No. 26288520
Order Date: 7/7/2026
Internal Tracking No.: EE101570/R6264974
Total $2,292.00
File details come from the government source that posted it. Updated .