26005010-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005010
- Contract number
- 26005010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005010) issued by the Texas Department of Criminal Justice (TDCJ) on 10/4/2025, with an internal tracking number R6204854. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, Texas. The billing will be processed through 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, specifically markers and trash can liners, under term contracts 620-S1 and 485-S1. The items include 12 dozen permanent red markers at $8.30 per dozen, 16 dozen red dry erase markers, 11 dozen blue dry erase markers, 17 dozen green dry erase markers (all Skilcraft brand at $6.22 per dozen), and 100 cases of clear 7-10 gallon trash can liners at $43.34 per case. The total purchase amount is $4,707.28, with a specified delivery date of 10/20/2025 and a 14-day after receipt of order (ARO) delivery timeframe. The order includes specific delivery instructions, requiring 24-hour advance scheduling with a designated contact.
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Text version
Purchase Order PO No. 26005010
Order Date: 10/4/2025
Internal Tracking No.: R6204854
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: 10/4/2025
Internal Tracking No.: R6204854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090241878 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: ** NO FREIGHTY **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6204854
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***
12 DOZ 8.30 $99.60
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
16 DOZ 6.22 $99.52
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
11 DOZ 6.22 $68.42
Order Date: 10/4/2025
Internal Tracking No.: R6204854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
17 DOZ 6.22 $105.74
5 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
100 CASE 43.34 $4,334.00
Total $4,707.28
File details come from the government source that posted it. Updated .