26308297-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26308297
- Contract number
- 26308297
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308297) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 17, 2026. The purchasing agency is the Board of Pardons and Paroles located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order was authorized by Ashley Fullen of the Comptroller of Public Accounts – Statewide Procurement Division, with Tarai Baxter serving as the agency contact.
The purchase includes three commodity items totaling $407.73: 24 cans of Skilcraft Compressed Inert Gas air duster at $8.97 per unit ($215.28 total); 15 straight stainless steel scissors with rubberized grip at $4.83 per unit ($72.45 total); and 25 packages of Skilcraft self-stick note pads at $4.80 per package ($120.00 total). All items are being procured under existing term contracts with a delivery window of 14 days and scheduled delivery date of July 31, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as these goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308297
Order Date: 7/17/2026
Internal Tracking No.: EE103910/R6263793
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EE103910/R6263793
AGENCY CONTACT: TARAI BAXTER @ 936 437 2296
AUTHORIZED PURCHASER: A.FULLEN, 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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
24 EACH 8.97 $215.28
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
15 EACH 4.83 $72.45
Purchase Order PO No. 26308297
Order Date: 7/17/2026
Internal Tracking No.: EE103910/R6263793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/31/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
25 PKG 4.80 $120.00
Total $407.73
File details come from the government source that posted it. Updated .