26006778-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006778
- Contract number
- 26006778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006778) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Ramsey Unit Furniture Factory and will be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is made under a statewide contract with tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order includes nine line items of office supplies with a total value of $510.08, consisting of various writing implements and office materials. These include wooden pencils, ballpoint pens (in multiple styles and colors), transparent tape, permanent markers, highlighters, self-stick note pads, staples, and bio-based pens. Each item is specified with precise quantities, unit prices, and delivery details, with most items having a 14-day delivery window set for 10/17/2025. The order is part of term contracts (620-S1, 832-S1, 615-S1, 605-S1) and includes provisions for freight charges on orders less than specified amounts. A special note indicates that all items must be marked with the TDCJ tracking number R6209317 and delivered to a specific contact.
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Text version
Purchase Order PO No. 26006778
Order Date: 10/16/2025
Internal Tracking No.: R6209317
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
RAMSEY UNIT FURNITURE FACTORY1100
FM 655, ROSHARON, TX 77583undefined
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 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/17/2025
MPN: 14412
2 GR 15.75 $31.50
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
20 DOZ 2.16 $43.20
Order Date: 10/16/2025
Internal Tracking No.: R6209317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/17/2025
2 PKG 6.56 $13.12
4 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
100 Pack 0.86 $86.00
5 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: 10/17/2025
50 Pack 4.80 $240.00
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
7 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
1 PACK 7.57 $7.57
8 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
10 DOZ 2.00 $20.00
Order Date: 10/16/2025
Internal Tracking No.: R6209317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: *** ADD FREIGHT CHARGE
OF $6.00 ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6209317
DELIVERY CONTACT: ROBERT
TACQUARD
PHONE: 281-595-3491 EXT 1228
***SEE ATTACHED SECURITY
CLAUSE***
5 DOZ 8.53 $42.65
Total $510.08
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