26027405-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26027405
- Contract number
- 26027405
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027405) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/21/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under a statewide procurement contract. The order will be shipped to the Snyder Distribution Center in Snyder, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers three line items of office supplies: 16 dozen permanent blue markers (Jumbo, Round Bullit Tip) at $8.30 per dozen, 20 dozen black dry erase markers with chisel tips from Skilcraft at $6.22 per dozen, and 87 packages of transparent tape refills at $6.56 per package. The total order value is $827.92, with all items under term contracts (620-S1 and 832-S1) and a specified delivery date of 12/5/2025. The order includes freight for purchases under $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027405
Order Date: 11/21/2025
Internal Tracking No.: R6210616
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
Pamela TolandSNYDER DISTRIBUTION
CENTER2100 N KING HIGHWAY, SNYDER,
TX 79549
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6210616
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125 EXT. 221
AGENCY PURCHASING CONTACT: Shane Neal, CTCD
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 Shane Neal shane.neal@tdcj.texas.gov (936) 437-3858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Blue-62090241860 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
16 DOZ 8.30 $132.80
Purchase Order PO No. 26027405
Order Date: 11/21/2025
Internal Tracking No.: R6210616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/5/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
20 DOZ 6.22 $124.40
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: 12/5/2025
87 PKG 6.56 $570.72
Total $827.92
File details come from the government source that posted it. Updated .