27004665-0.pdf

PDF 14 KB Posted

Attached to
TX|605-S1|27004665
Contract number
27004665
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27004665) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on September 30, 2026, with an internal tracking number of R7195920. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Beeville Distribution Center in Beeville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, and the delivery contact is Roy Casarez.

The purchase order covers 120 desktop staplers (Bazic model OFA-3000) at a unit price of $7.64 each, for a total contract amount of $916.80. The order is placed under Contract 605-S1, a term contract with a standard delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of October 14, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The contractor is instructed to label all delivery documentation with the TDCJ PO number R7195920.

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. 27004665

Order Date: 9/30/2026

Internal Tracking No.: R7195920

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

ROY CASAREZ

(361) 362-6565

BEEVILLE DISTRIBUTION CENTER

965 Ofstie St., Bldg. 2030 ZELLER & ESSEX

BUILDING

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: R7195920

DELIVERY CONTACT: R. CASAREZ

PHONE: 361/362-6565

AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I

***SEE ATTACHED SECURITY CLAUSE***

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 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026

MPN: OFA-3000

Manufacturer Name: Bazic

120 EACH 7.64 $916.80

Total $916.80

File details come from the government source that posted it. Updated .