26315878-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26315878
- Contract number
- 26315878
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315878) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 3, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the District Parole Office in College Station, Texas, under the care of Douglas Haywood. The ordering agency contact is Crystal Gutierrez from CTCD (Texas Comptroller of Public Accounts – Statewide Procurement Division).
The purchase order covers two line items of office supplies totaling $99.70. Line 1 includes 10 each of Desktop Tape Dispensers (MPN: OFA-1721A, Manufacturer: Rediwrite) at $3.41 per unit for $34.10, under Contract 615-S1 with a 14-day delivery window. Line 2 includes 10 packages of Transparent Refill Tape (3/4" x 1000", 6-pack) at $6.56 per package for $65.60, under Contract 832-S1, also with a 14-day delivery window. Both items are scheduled for delivery by August 17, 2026. The State of Texas claims a sales tax exemption on this purchase as property for exclusive state use, and all items must be marked with TDCJ tracking number R6268967 upon delivery.
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Text version
Purchase Order PO No. 26315878
Order Date: 8/3/2026
Internal Tracking No.: R6268967 / EE107383
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: *** INSIDE DELIVERY**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268967
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE: 979-693-4977
***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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
10 PKG 6.56 $65.60
Purchase Order PO No. 26315878
Order Date: 8/3/2026
Internal Tracking No.: R6268967 / EE107383
Total $99.70
File details come from the government source that posted it. Updated .