26002676-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26002676
- Contract number
- 26002676
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26002676) issued by the Texas Department of Criminal Justice, Institutional Division on September 22, 2025, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the Snyder Distribution Center in Snyder, Texas, with all items to be marked with the TDCJ tracking number R6203854 and delivered to Pamela Toland. The purchase is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The order comprises five line items with a total value of $4,466.65. Line 1 includes 40 clocks with state seal design (12-inch, black) at $23.44 each ($937.60 total) under contract 195-S1, with delivery expected by October 22, 2025. The remaining four line items are under contract 615-S1 and include 21 packs of Rayovac Ultra Pro 9V batteries at $19.75 per pack ($414.75); 100 three-inch capacity binders at $6.04 each ($604.00); 440 one-inch capacity binders at $3.83 each ($1,685.20); and 10 chair mats with one-year warranty at $82.51 each ($825.10). Delivery dates for the contract 615-S1 items range from October 6 to October 13, 2025.
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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
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