26073085-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26073085
- Contract number
- 26073085
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26073085) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, with WorkQuest, Inc. as the contractor. The order is to be delivered to the Snyder Distribution Center in Snyder, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Bowers as the agency purchasing contact.
The purchase order includes six line items totaling $4,392.77, comprising office and janitorial supplies from various contracts. Items include blue, green, and black dry erase markers from Skilcraft (25, 10, and 10 dozens respectively), trash can liners (60 cases), transparent tape (97 packages), and biodegradable paper bags (11 bales). All items are part of term contracts with a standard delivery timeframe of 14 days (30 days for paper bags), and delivery is scheduled between 12/31/2025 and 1/16/2026. The order leverages state contract pricing and includes freight for orders under specific dollar thresholds.
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. 26073085
Order Date: 12/17/2025
Internal Tracking No.: R6217452 / IW238503 / EE064468
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 TOLAND
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 221
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE064468
DELIVERY CONTACT: PAMELA TOLAND
TDCJ CONTACT PHONE: 325.573.6125 X 221
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
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 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: 12/31/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
25 DOZ 6.22 $155.50
Purchase Order PO No. 26073085
Order Date: 12/17/2025
Internal Tracking No.: R6217452 / IW238503 / EE064468
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
60 CASE 43.34 $2,600.40
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: 12/31/2025
97 PKG 6.56 $636.32
4 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: 12/31/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
10 DOZ 6.22 $62.20
5 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: 12/31/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
10 DOZ 6.22 $62.20
6 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: 1/16/2026
11 Bale 79.65 $876.15
Total $4,392.77
File details come from the government source that posted it. Updated .