26308238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26308238
- Contract number
- 26308238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308238) issued on July 16, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is TDCJ's Accounts Payable department in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The delivery location is 3905 N. Main Street, Paris, Texas, with Susan Weaver designated as the delivery contact.
The purchase order covers 24 units of yellow legal pads measuring 8-1/2" by 11-3/4" (Manufacturer Part Number 00597, manufactured by Bazic) at a unit price of $2.64, for an extended price of $63.36. The items are ordered under Contract 615-S1, a term contract, with freight included in the pricing. The requested delivery date is July 30, 2026, representing a 14-day delivery window from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308238
Order Date: 7/16/2026
Internal Tracking No.: EE103820/R6261315
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
SUSAN WEAVER
(903) 785-4492 3905 N. Main St.
Paris, TX 75460
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE103820/R6261315
DELIVERY CONTACT: SUSAN WEAVER
PHONE: 903-785-4492
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 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Total $63.36
File details come from the government source that posted it. Updated .