26004538-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004538
- Contract number
- 26004538
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004538) issued by the Texas Department of Criminal Justice (TDCJ) on 10/1/2025, with an internal tracking number R6205534. The purchase order is for the McConnell Unit Garment Factory in Beeville, TX, and the contractor is WorkQuest, Inc. from Austin, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers office supplies, specifically highlighters and binders from different contract categories. Line item 1 is for 4 packages of yellow, chisel-tip highlighters at $6.14 per package, totaling $24.56, with a delivery date of 10/15/2025. Lines 2-6 include various binders in different colors and sizes (3" and 1" capacity), including black, royal blue, and white, with prices ranging from $3.83 to $7.12 per binder. The total order value is $234.77, with a delivery date of 10/21/2025. All items are under term contracts (620-S1 and 615-S1) with a delivery after receipt of order (ARO) period of 14-20 days.
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Text version
Purchase Order PO No. 26004538
Order Date: 10/1/2025
Internal Tracking No.: R6205534
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
MCCONNELL UNIT GARMENT FACTORY
3001 S. EMILY RD.
BEEVILLE TX 78102
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Notes: *** ADD FREIGHT OF $5.00
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6205534
DELIVERY CONTACT: CHRISTINA
QUINTERO
PHONE: 361-362-2300 EXT 3178
***SEE ATTACHED SECURITY
CLAUSE***
MPN: MKA-4700B
4 PKG 6.14 $24.56
Purchase Order PO No. 26004538
Order Date: 10/1/2025
Internal Tracking No.: R6205534
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2025
10 EACH 7.12 $71.20
3 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573165109-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2025
5 EACH 7.12 $35.60
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2025
5 EACH 3.83 $19.15
5 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573161108-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/21/2025
10 EACH 3.83 $38.30
6 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: 10/21/2025
12 EACH 3.83 $45.96
Total $234.77
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