26005624-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26005624
- Contract number
- 26005624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005624) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, with the purchasing agent Amaya Byrd. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with shipping to the Huntsville Industrial Warehouse.
The purchase order covers various office supplies including pens (Zebra Sarasa gel ink in black and blue, Magnus rollerball), mechanical pencils (Absolute III in 0.5mm and 0.7mm), highlighters, permanent markers, trash can liners, and Kevlar safety gloves in large and extra-large sizes. The items are sourced through multiple term contracts (615-S1, 620-S1, 485-S1, 345-S1), with delivery dates between 10/23/2025 and 11/10/2025. The total order value is $650.36, with individual line items ranging from $11.20 to $184.64. The order includes freight for purchases under $25 and is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26005624
Order Date: 10/9/2025
Internal Tracking No.: R6206191/EE052223
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
MICHAEL GRAFTON
(936) 437-1277
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE TX 77340
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Order Date: 10/9/2025
Internal Tracking No.: R6206191/EE052223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
3 62080 62080250103 Pen, Rollerball, Magnus, Metal Barrel, Black Ink Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
2 EACH 8.41 $16.82
4 62060 62060370012 Pencil, Mechanical, 0.5mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
1 BOX 11.20 $11.20
5 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/10/2025
1 BOX 11.26 $11.26
6 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
1 PACK 13.08 $13.08
Order Date: 10/9/2025
Internal Tracking No.: R6206191/EE052223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
4 PKG 10.45 $41.80
8 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
5 PKG 4.00 $20.00
9 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
2 CASE 62.46 $124.92
10 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
2 DOZ 92.32 $184.64
11 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: X-Large 34548407302 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
2 DOZ 92.32 $184.64
Total $650.36
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