26021133-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26021133
- Contract number
- 26021133
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021133) issued by the Texas Department of Criminal Justice (TDCJ) on 10/27/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Institutional Division and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sylvia Gurrola as the agency purchaser.
The purchase order covers multiple office and operational supplies across seven line items, totaling $5,097.83. Items include Rayovac AAA and D-size batteries (11 and 3 cases respectively), 610 white 1-inch three-ring binders, 145 desktop tape dispensers, and permanent markers in black, blue, and red (88, 94, and 74 dozen respectively). All items are purchased under term contracts (615-S1 and 620-S1) with specified delivery dates between 11/3/2025 and 11/17/2025. Freight is included for orders, and the State of Texas is exempt from federal excise taxes. Delivery requires 24-hour advance notice to 936-437-8415, and all documentation must be labeled with the TDCJ tracking number EE055502.
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Text version
Purchase Order PO No. 26021133
Order Date: 10/27/2025
Internal Tracking No.: EE055502 / R6211319
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
PRISON STORE - B.L.A.H.861 I 45 (DOCK C),
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE055502
DELIVERY CONTACT: A. BUNYARD
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: 824-12T
Manufacturer Name: Rayovac
11 CASE 73.28 $806.08
Order Date: 10/27/2025
Internal Tracking No.: EE055502 / R6211319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
3 CASE 107.48 $322.44
3 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/17/2025
610 EACH 3.51 $2,141.10
4 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
145 EACH 3.41 $494.45
5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
88 DOZ 5.21 $458.48
6 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
94 DOZ 5.21 $489.74
Order Date: 10/27/2025
Internal Tracking No.: EE055502 / R6211319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
74 DOZ 5.21 $385.54
Total $5,097.83
File details come from the government source that posted it. Updated .