26025180-0.pdf
PDF 19 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26025180
- Contract number
- 26025180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025180) issued by the Texas Department of Criminal Justice (TDCJ) on November 6, 2025, to WorkQuest, Inc., located in Austin, Texas. The purchase order is for various office and institutional supplies to be delivered to the TDCJ Prison Store in Huntsville, Texas, with the order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes multiple line items of office supplies and batteries, primarily from manufacturers Rayovac and Skilcraft, covering items such as battery packs (AA, 9V, and D sizes), index tab makers, correction tape, pencils, permanent and dry erase markers, paper bags, and envelopes. The order is placed under multiple term contracts (615-S1, 620-S1, 640-S1, 310-S1), with varying delivery dates between November 11 and December 8, 2025. The total order value is $32,417.92, with quantities ranging from 6 to 2,340 units across 13 different line items. Freight is included for most items, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for state use.
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. 26025180
Order Date: 11/6/2025
Internal Tracking No.: EE057605/R6210662
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: LABEL ALL DELIVERY SIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE057605
DELIVERY CONTACT: M. DIBBLE 936-437-6044
TYPE 9 LEGAL CITATION: TEXAS GOVERNMENT CODE SECTION 2155.441
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: ALAA-24
Manufacturer Name: Rayovac
35 CASE 87.44 $3,060.40
Order Date: 11/6/2025
Internal Tracking No.: EE057605/R6210662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: A1604
Manufacturer Name: Rayovac
6 CASE 212.41 $1,274.46
3 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: 11/11/2025
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
12 CASE 107.48 $1,289.76
4 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
800 SET 5.15 $4,120.00
5 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: 11/20/2025
2,340 EACH 2.44 $5,709.60
6 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: 12/8/2025
MPN: 14412
46 GR 15.75 $724.50
Order Date: 11/6/2025
Internal Tracking No.: EE057605/R6210662
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: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
420 DOZ 5.21 $2,188.20
8 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
98 DOZ 6.22 $609.56
9 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
106 DOZ 6.22 $659.32
10 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
73 DOZ 6.22 $454.06
11 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
103 DOZ 6.22 $640.66
Order Date: 11/6/2025
Internal Tracking No.: EE057605/R6210662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025
100 Bale 79.65 $7,965.00
13 31024 31024960003 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 5 Boxes per case (2500) Business class. 36 cases equal 1 Pallet.
Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/20/2025
36 CASE 103.40 $3,722.40
Total $32,417.92
File details come from the government source that posted it. Updated .