26026174-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026174
- Contract number
- 26026174
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026174) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the TDCJ Distribution Center in Snyder, TX.
The purchase order includes four line items: 20 black State Seal clocks at $23.44 each, 30 10-gallon round plastic water coolers at $83.60 each, 6 gross of wooden Grade 2 lead pencils at $15.75 per gross, and 10 dozen red permanent jumbo markers at $8.30 per dozen. The total purchase amount is $3,154.30. Each item is associated with a specific term contract (195-S1, 450-S1, 620-S1) and has varying delivery dates between 11/20/2025 and 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific instructions for labeling delivery documentation with the TDCJ tracking number EE058815.
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Text version
Purchase Order PO No. 26026174
Order Date: 11/13/2025
Internal Tracking No.: R6213324 / IW35908 / EE058815
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
ATTN: PAMELA TOLANDSNYDER
DISTRIBUTION CENTER2100 N KING
HIGHWAY, SNYDER, TX 79549X 221
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058815
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325.573.6125 X 221
AGENCY PURCHASING CONTACT: LESLIE BOWERS
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: 19580112423
Manufacturer Name: Marion Moss
20 EACH 23.44 $468.80
Purchase Order PO No. 26026174
Order Date: 11/13/2025
Internal Tracking No.: R6213324 / IW35908 / EE058815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45087 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/20/2025
30 EACH 83.60 $2,508.00
3 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: 12/15/2025
MPN: 14412
6 GR 15.75 $94.50
4 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090241878 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
10 DOZ 8.30 $83.00
Total $3,154.30
File details come from the government source that posted it. Updated .