27000010-0.pdf
PDF 19 KB Posted
- Attached to
- TX|605-S1|27000010
- Contract number
- 27000010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000010) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 1, 2026. The purchasing agency is the Texas Department of Criminal Justice, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to Sophia Harrison at the Contracts and Procurement office in Huntsville, TX 77340, with a billing address to TDCJ Accounts Payable in Huntsville, TX 77342.
The purchase order comprises 11 line items totaling $647.74, consisting of office supplies and materials sourced through various established state contracts (615-S1, 785-S1, 620-S1, 832-S1, and 605-S1). Items include self-stick flags in multiple colors (blue, purple, green, and "sign here" variants), self-stick note pads in various sizes, steno notebooks, legal pads, highlighter pens, packaging tape, and staples. All line items carry a standard delivery window of 14 days, with an expected delivery date of September 15, 2026. All materials are subject to state sales tax exemption under Texas Tax Code Section 151.309(4), and all shipments must be marked with the TDCJ tracking number R6273203 as noted in contractor instructions.
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Text version
Purchase Order PO No. 27000010
Order Date: 9/1/2026
Internal Tracking No.: EF046430 / R6273203
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
SOPHIA HARRISON
(936) 437-3816 Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6273203
DELIVERY CONTACT: SOPHIA HARRISON
PHONE: 936-437-3816
***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 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
Order Date: 9/1/2026
Internal Tracking No.: EF046430 / R6273203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: OFA-1501C
20 PKG 3.70 $74.00
5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
Order Date: 9/1/2026
Internal Tracking No.: EF046430 / R6273203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
10 PACK 12.60 $126.00
7 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: 00577
Manufacturer Name: Bazic
20 EACH 1.76 $35.20
8 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: 9/15/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
9 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
15 Box 5.13 $76.95
10 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Order Date: 9/1/2026
Internal Tracking No.: EF046430 / R6273203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
11 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: 9/15/2026
6 PACK 7.57 $45.42
Total $647.74
File details come from the government source that posted it. Updated .