27005007-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27005007
- Contract number
- 27005007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005007) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on October 2, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Carrie Cobb, and delivery is directed to the District Parole Office in College Station, Texas, with Douglas Haywood as the delivery contact. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of office supplies under Contract 615-S1, a term contract with a 14-day delivery timeframe and delivery date of October 16, 2026. Line 1 consists of 24 legal pads (white, 8-1/2" x 11-3/4") manufactured by Bazic at $2.01 per pad for an extended price of $48.24. Line 2 consists of 10 packages of legal ruled junior-size pads (5" x 8") manufactured by Bangkit at $14.04 per package for an extended price of $140.40. The total order value is $188.64. Both items are ordered in multiples as specified, with freight charges applied to orders less than $25.
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Text version
Purchase Order PO No. 27005007
Order Date: 10/2/2026
Internal Tracking No.: R7196671
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
DOUGLAS HAYWOOD
(979) 693-4977
DISTRICT PAROLE OFFICE
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7196671
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE: 979-693-4977
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 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 27005007
Order Date: 10/2/2026
Internal Tracking No.: R7196671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: OF12332
Manufacturer Name: Bangkit
10 PKG 14.04 $140.40
Total $188.64
File details come from the government source that posted it. Updated .