26003534-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26003534
- Contract number
- 26003534
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26003534) issued on 9/25/2025 to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is for the Institutional Division and will be billed to TDCJ Accounts Payable in Huntsville, TX, with goods to be shipped to the Snyder Distribution Center in Snyder, TX.
The purchase order covers office supplies including 120 correction tape units at $2.44 each, 228 yellow legal pads at $2.64 each, 7 gross of wooden pencils at $15.75 per gross, 748 dozens of ballpoint pens at $2.16 per dozen, and 12 bales of biodegradable paper bags at $79.65 per bale. The total order value is $3,576.45. The supplies are being purchased under specific term contracts (615-S1 and 620-S1) with delivery dates ranging from 10/9/2025 to 10/27/2025. The order includes specific delivery instructions, requiring 24-hour advance scheduling with a contact named Pamela Toland, and notes that the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26003534
Order Date: 9/25/2025
Internal Tracking No.: R6204848
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:
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: 9/25/2025
Internal Tracking No.: R6204848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6204848
DELIVERY CONTACT: PAMELA
TOLAND
PHONE: 325.573.6125 EXT 221
***SEE ATTACHED SECURITY
CLAUSE***
* * * D E L I V E RY M U S T B E
SCHEDULED 24 HOURS IN
ADVANCE – CALL PAMELA TOLAND
AT 325-573-6125 EXT 221 TO
SCHEDULE***
120 EACH 2.44 $292.80
2 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: 00597
Manufacturer Name: Bazic
228 EACH 2.64 $601.92
3 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: 10/27/2025
MPN: 14412
7 GR 15.75 $110.25
4 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
748 DOZ 2.16 $1,615.68
Order Date: 9/25/2025
Internal Tracking No.: R6204848
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
12 Bale 79.65 $955.80
Total $3,576.45
File details come from the government source that posted it. Updated .