26315652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26315652
- Contract number
- 26315652
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315652) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order was issued on July 30, 2026, with delivery directed to the Longview District Parole Office in Longview, Texas, under the care of Lashanna Wright. The purchasing agency contact is Gwendolyn Casey with the TDCJ.
The purchase order is for staples in bulk format (5000 count per box, 5 boxes per package) under Contract 605-S1, a term contract. The order quantity is 4 packs at a unit price of $7.57 per pack, resulting in an extended price of $30.28. The delivery is scheduled for August 13, 2026, with an ARO (After Receipt of Order) of 14 days. No freight charges apply to this order. The state has claimed an exemption from all applicable state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26315652
Order Date: 7/30/2026
Internal Tracking No.: EE106966/R6269064
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
LASHANNA WRIGHT
(903) 758-0282 Longview District Parole Office 3208 W. Loop 281 Longview, TX 75604
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE106966/R6269064
DELIVERY CONTACT: LASHANNA WRIGHT
PHONE: 903-758-0282
***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 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
4 PACK 7.57 $30.28
Total $30.28
File details come from the government source that posted it. Updated .