26006184-0.pdf
PDF 16 KB Posted
- Attached to
- TX|590-S1|26006184
- Contract number
- 26006184
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006184) issued by the Texas Department of Criminal Justice (TDCJ) on 10/13/2025, with an internal tracking number R6208195. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be billed to TDCJ Accounts Payable in Huntsville, TX. The purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
The purchase order comprises three line items: 3 packs of mechanical pencils (0.7mm, black lead, metal barrel with rubber grip) at $8.48 per pack totaling $25.44, 12 cans of compressed inert gas air duster from SkilCraft at $8.97 per can totaling $107.64, and 3 sewing scissors (7" length, 3" cut) at $3.85 each totaling $11.55. The total order value is $144.63. Each item is associated with a specific term contract (620-S1, 207-S2, and 590-S1 respectively) and has a specified delivery date in October 2025, with delivery times ranging from 10 to 14 days after order release (ARO).
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Text version
Purchase Order PO No. 26006184
Order Date: 10/13/2025
Internal Tracking No.: R6208195
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
2 Financial Plaza, Suite 410 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 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 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 Notes: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6208195
DELIVERY CONTACT: LORI
KOEPNICK
PHONE: 936-437-3010
3 PACK 8.48 $25.44
Purchase Order PO No. 26006184
Order Date: 10/13/2025
Internal Tracking No.: R6208195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
3 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
3 EACH 3.85 $11.55
Total $144.63
File details come from the government source that posted it. Updated .