27006800-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006800
- Contract number
- 27006800
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006800) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 9, 2026, and is being fulfilled by WorkQuest Inc., a contractor based in Austin, Texas. The materials are being shipped to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 144 packages of Skilcraft self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) under Term Contract 615-S1 at a unit price of $13.83 per package, totaling $1,991.52. The order specifies no freight charges and includes a delivery window of 14 days from the order date, with delivery scheduled for October 23, 2026. Delivery is restricted to Building 2030 at the Beeville warehouse during business hours of 7:30 a.m. to 2:30 p.m., and all carriers must contact the distribution center 24 hours prior to delivery to schedule an appointment. As a state purchase, this order 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. 27006800
Order Date: 10/9/2026
Internal Tracking No.: EF053891/R7198401
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
ROY CASAREZ
(361) 362-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Purchase Order PO No. 27006800
Order Date: 10/9/2026
Internal Tracking No.: EF053891/R7198401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026 Notes: **** NO FREIGHT ****
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EF053891/R7197552
DELIVERY CONTACT: ROY
CASAREZ
PHONE:361-362-6430
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6430, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: 61562384000
Manufacturer Name: Skilcraft
144 PKG 13.83 $1,991.52
Total $1,991.52
File details come from the government source that posted it. Updated .