27005522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|27005522
- Contract number
- 27005522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005522) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 6, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The contractor is WorkQuest Inc., located in Austin, Texas. Delivery is designated to the Classification and Records Supply Office in Huntsville, Texas, with Dyenitha Roy as the delivery contact. The order is classified under Contract 785-S1, a term contract type.
The purchase order covers 15 units of Steno Notebooks (Gregg Ruled 6 X 9) manufactured by Bazic (MPN: 00577) at a unit price of $1.76 per item, with an extended price totaling $26.40. The commodity code is 78573, and the delivery date is scheduled for October 20, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). Freight is included for orders less than $25. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005522
Order Date: 10/6/2026
Internal Tracking No.: EF053139 / R7198195
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
DYENITHA ROY
DYENITHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF053139 / R7198195
DELIVERY CONTACT: DYENITHA ROY
PHONE:936-437-6440
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Total $26.40
File details come from the government source that posted it. Updated .