26000887-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26000887
- Contract number
- 26000887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000887) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/11/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be delivered to the Beeville Distribution Center in Beeville, Texas.
The purchase order includes office supplies from multiple contracts, specifically Contract 605-S1 and 615-S1. The items ordered are 120 desktop staplers at $7.64 each (total $916.80), 144 white 2-inch three-ring binders at $5.35 each (total $770.40), 342 white 1-inch three-ring binders at $3.83 each (total $1,309.86), 4 chair mats from ES Robbins at $82.51 each (total $330.04), and 8 additional chair mats at $87.64 each (total $701.12). The total purchase order value is $4,028.22, with delivery dates ranging from 9/25/2025 to 10/1/2025. All items have specific delivery instructions, including labeling requirements and specific delivery contact information.
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Text version
Purchase Order PO No. 26000887
Order Date: 9/11/2025
Internal Tracking No.: R5269229
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
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) 437-3888
Order Date: 9/11/2025
Internal Tracking No.: R5269229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: R5269229
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT:
BRANDY HAIRELL, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 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: OFA-3000
Manufacturer Name: Bazic
120 EACH 7.64 $916.80
2 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2025
144 EACH 5.35 $770.40
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/1/2025
342 EACH 3.83 $1,309.86
Order Date: 9/11/2025
Internal Tracking No.: R5269229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/26/2025
MPN: 132103
Manufacturer Name: ES Robbins
4 EACH 82.51 $330.04
5 61523 61523160325 Freight Description: Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/26/2025
MPN: 122353
Manufacturer Name: ES Robbins
8 EACH 87.64 $701.12
Total $4,028.22
File details come from the government source that posted it. Updated .