26315645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26315645
- Contract number
- 26315645
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315645) issued by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchase is being made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. The goods are to be delivered to the District Parole Office in College Station, Texas, with Douglas Haywood designated as the delivery contact.
The purchase order covers 10 units of desktop staplers (Model OFA-3000, manufactured by Bazic) under Contract 605-S1, a term contract with a NIGP Code of 60588. The unit price is $7.64 per stapler, with an extended price of $76.40 for the total order. The contract specifies a delivery timeframe of 14 days (Arrived as Requested), with a scheduled delivery date of August 13, 2026. The order includes a note that freight will be added to orders less than $25; however, the purchase order explicitly states "NO FREIGHT" is to be charged. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26315645
Order Date: 7/30/2026
Internal Tracking No.: EE106945/R6268954
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
DOUGLAS HAYWOOD
(979) 693-4977
DISTRICT PAROLE OFFICE
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE106945/R6268954
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE: 979-693-4977
***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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
Total $76.40
File details come from the government source that posted it. Updated .