26315844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26315844
- Contract number
- 26315844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315844) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., dated August 3, 2026. The ordering agency is Texas Department of Criminal Justice/Institutional Division (TDCJ), with Crystal Gutierrez serving as the agency purchasing contact. The order is being shipped to Austin Specialized Programs located at 8610 Shoal Creek Boulevard, Austin, Texas, with Heather Parsley designated as the delivery contact. The purchase is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The order consists of one line item for 12 yellow legal pads measuring 8-1/2" by 11-3/4" (Bazic brand, MPN 00597) at a unit price of $2.64 per pad for an extended price of $31.68. The order is placed under Contract 615-S1, a term contract with a 14-day delivery window, with an expected delivery date of August 17, 2026. Freight is included in the quoted price. All shipments must be marked with TDCJ tracking number R6263073.
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Text version
Purchase Order PO No. 26315844
Order Date: 8/3/2026
Internal Tracking No.: R6263073 / EE107335
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: R6263073
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 .