26315647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26315647
- Contract number
- 26315647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315647) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 30, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Parole Division District Parole Office Region I in Tyler, Texas, with delivery contact Elena Allen.
The purchase order is for five desktop staplers (Model OFA-3000 manufactured by Bazic) under Contract 605-S1, a term contract. The unit price is $7.64 per stapler with an extended price of $38.20 for the total order. The delivery is scheduled for August 13, 2026, with an agreed-upon delivery timeframe of 14 days. Inside delivery is required, and no freight charges apply. The State of Texas claims exemption from all 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. 26315647
Order Date: 7/30/2026
Internal Tracking No.: EE106953/R6268959
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
ELENA ALLEN
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
3915 MARKET STREET
TYLER, TX 75701
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE106953/R6268959
DELIVERY CONTACT: ELENA ALLEN
PHONE: 903-581-8311
***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
5 EACH 7.64 $38.20
Total $38.20
File details come from the government source that posted it. Updated .