26001359-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26001359
- Contract number
- 26001359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001359) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, with an internal tracking number R6201190. The primary contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to the Stevenson Unit Modular Furniture in Cuero, Texas, and billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order includes various office supplies such as self-stick note pads, transparent tape, correction tape, rollerball pens in multiple colors, wooden pencils, highlighters in different colors, permanent markers, dry erase markers, and Rayovac batteries. The items are purchased under multiple term contracts (615-S1, 620-S1, 832-S1) with a standard delivery timeframe of 14 days after order (ARO), except for pencils which have a 30-day delivery window. The total order value is $1,115.98, with individual item quantities ranging from 2 to 10 dozen or packs. Most items include a freight charge for orders less than $25, and all items must be marked with the TDCJ tracking number R6201190.
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Text version
Purchase Order PO No. 26001359
Order Date: 9/15/2025
Internal Tracking No.: R6201190
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
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO TX 77954
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
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: ***** FREIGHT CHARGE OF $6.00 ******
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6201190
DELIVERY CONTACT: LYNN MIXON
PHONE: 361-275-2075 EXT 1409
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Order Date: 9/15/2025
Internal Tracking No.: R6201190
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
6 PKG 6.56 $39.36
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
24 EACH 1.77 $42.48
4 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
6 PKG 8.43 $50.58
5 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
6 PKG 8.43 $50.58
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
8 DOZ 9.30 $74.40
Order Date: 9/15/2025
Internal Tracking No.: R6201190
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NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
6 DOZ 9.30 $55.80
8 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
4 DOZ 9.30 $37.20
9 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
10 DOZ 8.00 $80.00
10 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
8 DOZ 8.00 $64.00
11 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
MPN: 14412
2 GR 15.75 $31.50
Order Date: 9/15/2025
Internal Tracking No.: R6201190
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
10 DOZ 8.30 $83.00
13 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
10 DOZ 8.30 $83.00
14 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
10 DOZ 8.30 $83.00
15 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
10 DOZ 8.30 $83.00
16 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 824-12K
Manufacturer Name: Rayovac
4 PACK 4.75 $19.00
17 45006 45006100100 Rayovac Ultra Pro ALAA-24 24/pack 1.35lbs/pack; 288 batteries /Case.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
2 PACK 8.70 $17.40
Order Date: 9/15/2025
Internal Tracking No.: R6201190
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Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
18 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
8 DOZ 5.21 $41.68
19 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
8 DOZ 7.88 $63.04
20 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
12 PKG 6.15 $73.80
Total $1,115.98
File details come from the government source that posted it. Updated .