26299472-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26299472
- Contract number
- 26299472
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299472) issued by the State of Texas, Department of Criminal Justice, Institutional Division, on July 14, 2026. The ordering agency is the Texas Department of Criminal Justice with purchasing contact Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to the District Parole Office in Lubbock, Texas, with delivery contact Akashia Turner. The order is processed under a Term Contract (615-S1) with an internal tracking number R6261674.
The purchase order covers two line items of self-adhesive note pads manufactured by 3M: five packs of 3" x 3" neon note pads at $8.24 per unit totaling $41.20, and three packs of 3" x 5" neon note pads at $12.03 per unit totaling $36.09. The combined order total is $77.29. Both items are designated as freight orders less than $25 with a delivery timeframe of 14 days and an expected delivery date of July 28, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number R6261674.
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Text version
Purchase Order PO No. 26299472
Order Date: 7/14/2026
Internal Tracking No.: R6261674 / EE103079
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
KAREN LAFRENIERE
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261674
DELIVERY CONTACT: AKASHIA TURNER
PHONE: 806-698-6222 X 1282
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
Purchase Order PO No. 26299472
Order Date: 7/14/2026
Internal Tracking No.: R6261674 / EE103079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
MPN: MMM6555
Manufacturer Name: 3M
3 PACK 12.03 $36.09
Total $77.29
File details come from the government source that posted it. Updated .