26002676-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002676
- Contract number
- 26002676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002676) issued by the Texas Department of Criminal Justice (TDCJ) on 9/22/2025, with the contractor being WorkQuest, Inc. from Austin, Texas. The order is to be delivered to the Snyder Distribution Center in Snyder, TX, with the purchasing contact being Kelle Neveu and the delivery contact being Pamela Toland.
The purchase order includes five line items totaling $4,466.65, comprising 40 black 12" State Seal clocks at $23.44 each, 21 packs of Rayovac Ultra Pro 9V batteries at $19.75 per pack, 100 white 3" three-ring binders with inside pockets at $6.04 each, 440 white 1" three-ring vinyl view binders with inside pockets at $3.83 each, and 10 chair mats with a one-year warranty at $82.51 each. The items are purchased under term contracts (195-S1 and 615-S1) with varying delivery dates between 10/6/2025 and 10/22/2025, and most line items include freight for orders less than a specified amount.
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. 26002676
Order Date: 9/22/2025
Internal Tracking No.: R6203854
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: DELIVER TO: PAMELA TOLAND
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6203854
DELIVERY CONTACT: PAMELA TOLAND
PHONE: (325) 573-6125 EXT: 221
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
40 EACH 23.44 $937.60
Purchase Order PO No. 26002676
Order Date: 9/22/2025
Internal Tracking No.: R6203854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100108 Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
MPN: A1604
Manufacturer Name: Rayovac
21 PACK 19.75 $414.75
3 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/13/2025
100 EACH 6.04 $604.00
4 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: 10/13/2025
440 EACH 3.83 $1,685.20
5 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: 10/7/2025
MPN: 132103
Manufacturer Name: ES Robbins
10 EACH 82.51 $825.10
Total $4,466.65
File details come from the government source that posted it. Updated .