26003124-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003124
- Contract number
- 26003124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003124) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order will be delivered to the TDCJ Snyder Distribution Center in Snyder, TX, with Pamela Toland as the primary delivery contact. The agency purchasing contact is Kelle Neveu from the TDCJ Institutional Division.
The purchase order covers three types of white vinyl binders with different ring capacities: 65 units of 2" 3-ring binders at $5.35 each, 60 units of 3" 3-ring binders at $6.04 each, and 300 units of 1" 3-ring binders at $3.83 each. The total purchase amount is $1,859.15, with all items having inside front/back pockets and being purchased under Contract 615-S1, which is a term contract. The delivery is set for 10/14/2025, with a 20-day delivery after receipt (ARO) timeframe. The order includes freight for purchases less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003124
Order Date: 9/24/2025
Internal Tracking No.: R6204841
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: R6204841
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 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: 10/14/2025
65 EACH 5.35 $347.75
Purchase Order PO No. 26003124
Order Date: 9/24/2025
Internal Tracking No.: R6204841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/14/2025
60 EACH 6.04 $362.40
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: 10/14/2025
300 EACH 3.83 $1,149.00
Total $1,859.15
File details come from the government source that posted it. Updated .