26288658-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26288658
- Contract number
- 26288658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288658) issued on July 7, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the Parole Division District Parole Office in Conroe, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Gwendolyn Casey of the TDCJ Statewide Procurement Division, with delivery coordination handled by Lorraine Baetz at the receiving location.
The purchase encompasses three line items of self-adhesive note pads manufactured by Skilcraft, all under Term Contract 615-S1. Line 1 consists of 6 packages of 1.5" x 2" yellow note pads at $4.80 per package ($28.80 extended price); Line 2 includes 6 packages of 3" x 3" yellow note pads at $13.02 per package ($78.12 extended price); and Line 3 specifies 6 packages of 3" x 5" yellow note pads at $16.17 per package ($97.02 extended price). The total order value is $203.94 with no freight charges. All items are scheduled for delivery by July 21, 2026, with a 14-day delivery window. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288658
Order Date: 7/7/2026
Internal Tracking No.: EE101828/R6261548
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
LORRANIE 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:
EE101828/R6261548
DELIVERY CONTACT: LORRANIE 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 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
Purchase Order PO No. 26288658
Order Date: 7/7/2026
Internal Tracking No.: EE101828/R6261548
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/21/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
6 PKG 13.02 $78.12
3 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 7/21/2026
MPN: MMM559YW
6 PKG 16.17 $97.02
Total $203.94
File details come from the government source that posted it. Updated .