26288959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288959
- Contract number
- 26288959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288959) issued by the Texas Department of Criminal Justice, Institutional Division on July 9, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Emili Talesek serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Austin Executive Administration at 8610 Shoal Creek Boulevard, Austin, TX 78757, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers self-adhesive note pads measuring 3" x 5" in yellow, containing 100 sheets per pad with 12 pads per package. The order quantity is 4 packages at a unit price of $16.17 per package, for a total contract value of $64.68. The item is procured under Contract 615-S1, a term contract with a manufacturer part number MMM559YW. The delivery is estimated within 14 days of the order date, with a scheduled delivery date of July 23, 2026. As a State of Texas purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288959
Order Date: 7/9/2026
Internal Tracking No.: EE102310
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
Brandi Millsap
(512) 406-5405
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
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 Emili Talesek emili.talasek@tdcj.texas.gov (936) 437-3825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/23/2026
MPN: MMM559YW
4 PKG 16.17 $64.68
Total $64.68
File details come from the government source that posted it. Updated .