26028005-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26028005
- Contract number
- 26028005
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028005) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/26/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods to be delivered to the Snyder Distribution Center in Snyder, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers six line items of office supplies and work equipment, including leather work gloves (X-Large, 21 dozen at $40.84 per dozen), various white vinyl binders in 1", 2", and 3" capacities (totaling 200 units), correction tape (140 units), and self-stick note pads (17 packages of Skilcraft brand). The total order value is $2,373.08, with delivery dates ranging from 12/10/2025 to 12/16/2025. The order is placed under term contracts (201-S1 and 615-S1), includes freight for orders less than $25, and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26028005
Order Date: 11/26/2025
Internal Tracking No.: R6219247 / IW236862
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: R6219247
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: 12/10/2025
21 DOZ 40.84 $857.64
Purchase Order PO No. 26028005
Order Date: 11/26/2025
Internal Tracking No.: R6219247 / IW236862
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: 12/16/2025
50 EACH 5.35 $267.50
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: 12/16/2025
50 EACH 6.04 $302.00
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/16/2025
100 EACH 3.83 $383.00
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: 12/10/2025
140 EACH 2.44 $341.60
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
17 PKG 13.02 $221.34
Total $2,373.08
File details come from the government source that posted it. Updated .