27003196-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27003196
- Contract number
- 27003196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003196) 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 September 24, 2026, with WorkQuest Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to the District Parole Office (Houston II) in Houston, Texas, with delivery contact Shelita Celestine.
The purchase order covers two line items of self-stick note pads manufactured by 3M under Contract 615-S1 (a term contract): (1) 6 packs of 3" x 3" neon self-stick note pads at $9.74 per pack for an extended price of $58.44, and (2) 4 packs of 3" x 3" yellow fan fold refill self-stick note pads at $15.54 per pack for an extended price of $62.16. The total order value is $120.60. Both items have a delivery window of 14 days, with an expected delivery date of October 8, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27003196
Order Date: 9/24/2026
Internal Tracking No.: R7195223
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
SHELITA CELESTINE
(713) 521-0820
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195223
************************************************************ DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 9.74 $58.44
Purchase Order PO No. 27003196
Order Date: 9/24/2026
Internal Tracking No.: R7195223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 15.54 $62.16
Total $120.60
File details come from the government source that posted it. Updated .