27000572-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27000572
- Contract number
- 27000572
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000572) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a supplier located in Austin, Texas. The order was placed on September 8, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Accounting and Business Services department. Crystal Gutierrez from TDCJ serves as the agency purchasing contact, while Charirat De Cani is designated as the delivery contact.
The purchase order encompasses two line items for self-adhesive note pads under Term Contract 615-S1, with a total order value of $432.54. Line 1 specifies 22 packages of 3" x 5" yellow self-stick note pads at $16.17 per package ($355.74 extended price), while Line 2 includes 16 packages of 1.5" x 2" yellow self-stick note pads at $4.80 per package ($76.80 extended price). Both items are scheduled for delivery on September 22, 2026, with a 14-day arrival window from the order date. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. All shipments must be marked with TDCJ tracking number R6263074.
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Text version
Purchase Order PO No. 27000572
Order Date: 9/8/2026
Internal Tracking No.: R6263074 / EF047249
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
CHARIRAT DE CANI
(936) 437-6556
ACCOUNTING AND BUSINESS SERVICES
861-B I.H.45 NORTH, ROOM 206
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263074
DELIVERY CONTACT: CHARIRAT DE CANI
PHONE: 936-437-6556
***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 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026
MPN: MMM559YW
22 PKG 16.17 $355.74
Purchase Order PO No. 27000572
Order Date: 9/8/2026
Internal Tracking No.: R6263074 / EF047249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/22/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
16 PKG 4.80 $76.80
Total $432.54
File details come from the government source that posted it. Updated .