26315843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26315843
- Contract number
- 26315843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315843) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 3, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Crystal Gutierrez from the Criminal Justice/Institutional Division, with delivery coordination through Heather Parsley at Austin Specialized Programs. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 12 units of yellow legal pads measuring 8-1/2" x 11-3/4" manufactured by Bazic (MPN 00597) under Contract 615-S1, a term contract. The unit price is $2.64 per item, with a total order value of $31.68, and freight is included. The delivery date is set for August 17, 2026, with an acknowledged receipt order (ARO) window of 14 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All materials must be marked with the TDCJ tracking number R6263072 upon delivery.
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Text version
Purchase Order PO No. 26315843
Order Date: 8/3/2026
Internal Tracking No.: R6263072 / EE107333
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
HEATHER PARSLEY
(512) 406-5750
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263072
DELIVERY CONTACT: HEATHER PARSLEY
PHONE: 512-406-5750
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , 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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 8/17/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $31.68
File details come from the government source that posted it. Updated .