26007689-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26007689
- Contract number
- 26007689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007689) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Snyder Distribution Center in Snyder, TX. The purchase is made under various state contract numbers and is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order covers seven line items totaling $4,230.92, including 26 dozen X-Large leather work gloves, 100 white 2" binders, 50 white 3" binders, 20 chair mats from ES Robbins (with specific shipping instructions), 215 correction tape units, and 14 packs of staples. All items are purchased under term contracts with specific delivery dates in November 2025, ranging from 14-20 days after receipt of order (ARO). Freight is included for most items, and the order specifies detailed shipping and packaging requirements for certain products like chair mats.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007689
Order Date: 10/22/2025
Internal Tracking No.: R6210559 / IW233633
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 CENTER2100 N
KING HIGHWAY, SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6210559
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125 EXT 221
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
26 DOZ 40.84 $1,061.84
Order Date: 10/22/2025
Internal Tracking No.: R6210559 / IW233633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/11/2025
100 EACH 5.35 $535.00
3 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/11/2025
50 EACH 6.04 $302.00
4 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/6/2025
MPN: 132103
Manufacturer Name: ES Robbins
10 EACH 82.51 $825.10
5 61523 61523160325 Freight Description: Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/6/2025
MPN: 122353
Manufacturer Name: ES Robbins
10 EACH 87.64 $876.40
Order Date: 10/22/2025
Internal Tracking No.: R6210559 / IW233633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
215 EACH 2.44 $524.60
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: 11/5/2025
14 PACK 7.57 $105.98
Total $4,230.92
File details come from the government source that posted it. Updated .