27004785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004785
- Contract number
- 27004785
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004785) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest Inc. on October 1, 2026. The order is for delivery to the District Parole Office in Lubbock, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser and Karen LaFrenier as the delivery contact.
The purchase order covers 5 packs of 3M Self Stick Note Pads (part number 61562383602), each containing 12 pads of 100 yellow sheets, at a unit price of $15.54 per pack for a total order value of $77.70. The order is placed under Contract 615-S1, a term contract, with a delivery window of 14 days and an expected delivery date of October 15, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to label all delivery documentation with the internal tracking number R7195741.
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Text version
Purchase Order PO No. 27004785
Order Date: 10/1/2026
Internal Tracking No.: R7195741
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
KAREN LAFRENIER
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195741
DELIVERY CONTACT: KAREN LAFRENIER
PHONE: 806/747-8282
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 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: 10/15/2026
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 15.54 $77.70
Total $77.70
File details come from the government source that posted it. Updated .