27004993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27004993
- Contract number
- 27004993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004993) issued by the Texas Department of Criminal Justice, Institutional Division on October 2, 2026. The purchasing entity is the State of Texas through its Statewide Procurement Division, represented by purchaser Carrie Cobb. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being delivered to the District Parole Office in Odessa, Texas, with delivery contact Tabetha Anderson.
The purchase order covers 8 packs of 3" x 3" neon self-stick note pads manufactured by 3M (MPN: 61562383601), containing 100 sheets per pad and 6 pads per pack, with freight included for orders less than $25. The unit price is $9.74 per pack for a total order value of $77.92. The contract is a term contract (Contract 615-S1) with a 14-day delivery window, with the expected delivery date of October 16, 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).
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Text version
Purchase Order PO No. 27004993
Order Date: 10/2/2026
Internal Tracking No.: R7195655
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
TABETHA ANDERSON
(432) 550-0131
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195655
DELIVERY CONTACT: TABETHA ANDERSON
PHONE: 432/550-0131
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: 10/16/2026
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 9.74 $77.92
Total $77.92
File details come from the government source that posted it. Updated .