26030404-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26030404
- Contract number
- 26030404
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030404) issued by the Texas Department of Criminal Justice (TDCJ) on 12/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be delivered to the Snyder Distribution Center in Snyder, TX, and is associated with an internal tracking number EE062016 / R6219301. The purchasing contact is Guadalupe Gomez from TDCJ, and the delivery contact is Pamela Toland.
The purchase order covers various office supplies under Contract 620-S1, including staples, wooden pencils, ballpoint pens in different colors and styles, permanent markers in various tip sizes and colors, and dry erase markers from Skilcraft. The total order value is $603.29, with delivery dates ranging from 12/18/2025 to 1/5/2026. Quantities vary by item, with purchases ranging from 3 to 60 dozens. The order includes specific notes about freight charges, with a maximum freight/miscellaneous charge of $5.00, and stipulates that TDCJ will not pay additional charges exceeding this amount. The contract is a term contract with specified delivery after receipt (ARO) periods.
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Text version
Purchase Order PO No. 26030404
Order Date: 12/4/2025
Internal Tracking No.: EE062016 / R6219301
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 CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062016 / R6219301
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325.573.6125 EXT: 221
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
5 PACK 7.57 $37.85
2 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: 1/5/2026
MPN: 14412
3 GR 15.75 $47.25
Order Date: 12/4/2025
Internal Tracking No.: EE062016 / R6219301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025
60 DOZ 2.16 $129.60
4 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: *** MAXIMUM FREIGHT/MISC.
CHARGES $5.00. ****
*** TDCJ WILL NOT PAY ANY
ADDITIONAL CHARGES IF AMOUNT
EXCEEDS THE
MAXIMUM FREIGHT/MISC.
CHARGES QUOTED ABOVE. ***
10 DOZ 2.00 $20.00
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: 12/18/2025
19 DOZ 5.21 $98.99
6 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: 12/18/2025
10 DOZ 8.30 $83.00
7 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: 12/18/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
10 DOZ 6.22 $62.20
Order Date: 12/4/2025
Internal Tracking No.: EE062016 / R6219301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 12/18/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
10 DOZ 6.22 $62.20
9 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: 12/18/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
10 DOZ 6.22 $62.20
Total $603.29
File details come from the government source that posted it. Updated .