26004644-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26004644
- Contract number
- 26004644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004644) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be processed through TDCJ Accounts Payable in Huntsville, TX, and shipped to the Snyder Distribution Center in Snyder, TX. The purchase is made under various state term contracts and is exempt from federal excise taxes and certain state and city sales taxes.
The purchase order covers office supplies including 88 packages of self-stick note pads (Skilcraft), 24 packs of staples, 130 dozen permanent markers (black), 151 dozen yellow highlighters, 44 dozen dry erase markers (black, Skilcraft), and 90 packages of transparent tape. The total order value is $4,469.42, with delivery scheduled for 10/16/2025 and a 14-day after receipt of order (ARO) delivery timeline. Each line item is associated with a specific state contract (615-S1, 605-S1, 620-S1, and 832-S1) and includes provisions for freight on orders under certain dollar thresholds.
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Text version
Purchase Order PO No. 26004644
Order Date: 10/2/2025
Internal Tracking No.: R6204104
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
Pamela Toland
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
Phone Ext: 221
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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
88 PKG 13.02 $1,145.76
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
24 PACK 7.57 $181.68
Purchase Order PO No. 26004644
Order Date: 10/2/2025
Internal Tracking No.: R6204104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
130 DOZ 5.21 $677.30
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
151 DOZ 10.60 $1,600.60
5 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
44 DOZ 6.22 $273.68
6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
90 PKG 6.56 $590.40
Total $4,469.42
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