26006089-0.pdf

PDF 24 KB Posted Oct 13, 2025

Attached to: Term TX|785-S1|17419760511|26006089
Contract number: 26006089
Issued by: Texas

About this file

Written by GovTribe AI · Oct 14, 2025

This is a Purchase Order (PO No. 26006089) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/13/2025. The purchasing agency is working with WorkQuest, Inc., located in Austin, Texas, for various office and workplace supplies. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Andrea Jones as the agency purchasing contact.

The purchase order includes multiple line items totaling $808.44, comprising workplace and office supplies to be delivered to Wynne Computer Recovery in Huntsville, Texas. Items include work gloves (DeWalt brand in medium and large sizes), safety Kevlar-coated gloves, disposable ear plugs, mechanical pencils and lead refills, legal ruled pads, self-stick flags, transparent tape, and dry erase marker board cleaner. All items are purchased under specific term contracts with delivery periods ranging from 14 to 30 days after receipt of order (ARO), and most have freight considerations for orders under $25 or $50. The purchase is exempt from federal excise taxes and covered under Texas Tax Code section 151.309(4) for state purchases.

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Purchase Order PO No. 26006089

Order Date: 10/13/2025

Internal Tracking No.: EE052692 / R6202492

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: EEO52692 / R6202492

DELIVERY CONTACT: ROBERT DRISKELL

PHONE: 936-291-5115

AGENCY PURCHASING CONTACT: ANDREA JONES, CTCD

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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

MPN: DeWalt DPG 217

2 PR 12.74 $25.48

mailto:andrea.jones@tdcj.texas.gov

Order Date: 10/13/2025

Internal Tracking No.: EE052692 / R6202492

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

MPN: DeWalt DPG 217

2 PR 12.74 $25.48

3 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Medium 34548401768 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

1 DOZ 92.32 $92.32

4 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

1 DOZ 92.32 $92.32

5 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: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

1 DOZ 92.32 $92.32

Order Date: 10/13/2025

Internal Tracking No.: EE052692 / R6202492

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

MPN: SFA1210

Manufacturer Name: Radians

1 BOX 24.14 $24.14

7 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

10 DOZ 2.00 $20.00

8 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

10 DOZ 2.00 $20.00

Order Date: 10/13/2025

Internal Tracking No.: EE052692 / R6202492

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060230506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

4 PACK 8.48 $33.92

10 62060 62060230506 Pencil, Mechanical, Black Lead, Metal Barrel, Rubber Grip, Precision 305, 6 EA/Pack, Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060231009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

4 PACK 8.48 $33.92

11 62060 62060281301 Pencil, Mechanical, .9mm Black Lead, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

2 DOZ 16.41 $32.82

Order Date: 10/13/2025

Internal Tracking No.: EE052692 / R6202492

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

12 12520 12520760625 Binding, Comb, Plastic, Wide, 1/4" Dia. x 10-3/4", 19 Ring, 100/CS;

Freight included.

Attribute 1: Black-12520760625 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

1 CASE 16.82 $16.82

13 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;

Freight included.

Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

1 CASE 24.67 $24.67

14 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS;

Freight included.

Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

1 CASE 34.99 $34.99

Order Date: 10/13/2025

Internal Tracking No.: EE052692 / R6202492

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

MPN: OF12332

Manufacturer Name: Bangkit

4 PKG 14.04 $56.16

16 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

MPN: OFA1402

Manufacturer Name: 3M

5 PACK 3.63 $18.15

17 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: 10/27/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

10 PKG 6.56 $65.60

Order Date: 10/13/2025

Internal Tracking No.: EE052692 / R6202492

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Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

18 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

3 BOX 8.64 $25.92

19 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: 11/12/2025 Ship to Address:

Robert Driskell

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

3 BOX 11.11 $33.33

20 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.

Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Ship to Address:

Robert Driskell

(936) 291-5115

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE TX 77320

12 EACH 3.34 $40.08

Total $808.44

File details come from the government source that posted it. Updated Oct 14, 2025.