26004757-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26004757
- Contract number
- 26004757
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26004757) issued on 10/2/2025, with an internal tracking number R6207301. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, located in Huntsville, TX. The contractor is WorkQuest, Inc., based in Austin, TX, and the goods will be delivered to the Clements Unit Shoe Factory in Amarillo, TX.
The purchase order covers various office supplies including lead refills, mechanical pencils, rollerball and ballpoint pens, highlighters, dry erase and permanent markers, and packing list envelopes. The order is placed under Contract 620-S1, a term contract with specific delivery dates ranging from 10/13/2025 to 10/16/2025. The total purchase amount is $366.41, with individual line items priced between $1.86 and $36.84. Each item includes a "Plus Freight Order Less Than $25" notation, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004757
Order Date: 10/2/2025
Internal Tracking No.: R6207301
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
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO TX 79107
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 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6207301
DELIVERY CONTACT: C. WARREN
PHONE: 806-381-7080 EXT 8178
***SEE ATTACHED SECURITY
CLAUSE***
1 BOX 11.11 $11.11
Order Date: 10/2/2025
Internal Tracking No.: R6207301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025
2 DOZ 18.42 $36.84
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
2 DOZ 9.30 $18.60
4 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
6 Pack 1.86 $11.16
5 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: 10/16/2025
MPN: MKA-4700B
4 PKG 6.14 $24.56
6 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
3 DOZ 8.79 $26.37
Order Date: 10/2/2025
Internal Tracking No.: R6207301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
2 DOZ 8.79 $17.58
8 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
5 SET 4.80 $24.00
9 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
5 Pack 4.80 $24.00
10 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
5 DOZ 5.21 $26.05
11 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
5 DOZ 5.21 $26.05
12 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
6 DOZ 5.21 $31.26
Order Date: 10/2/2025
Internal Tracking No.: R6207301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Orange-62090161464 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
6 DOZ 5.21 $31.26
14 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
5 DOZ 5.21 $26.05
15 64044 64044603000 Packing List Envelopes, 100/Pack.
Freight Is Added If Less Than $25 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: OFA2200
Manufacturer Name: Skilcraft
8 PACK 3.94 $31.52
Total $366.41
File details come from the government source that posted it. Updated .