27005656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005656
- Contract number
- 27005656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005656) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Austin Central Coordination Unit. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on October 7, 2026. The purchasing contact is Carrie Cobb, Purchaser-I, and delivery coordination is managed by Anita Andry at the Austin Central Coordination Unit facility located at 8610 Shoal Creek Boulevard.
The purchase order covers 48 units of Bazic brand white legal pads (8-1/2" x 11-3/4") at a unit price of $2.01 per pad, for an extended price of $96.48. The commodity is ordered under contract 615-S1, classified as a term contract. Delivery is scheduled for October 21, 2026, with an approved order response time (ARO) of 14 days. The order is subject to Texas sales tax exemption as state property. The contractor is instructed to label all delivery documentation with the internal tracking number R7197044.
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. 27005656
Order Date: 10/7/2026
Internal Tracking No.: R7197044
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
ANITA ANDRY
(512) 406-5356
AUSTIN CENTRAL COORDINATION UNIT
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7197044
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512/406-5356
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: 10/21/2026
MPN: 598
Manufacturer Name: Bazic
48 EACH 2.01 $96.48
Total $96.48
File details come from the government source that posted it. Updated .