26073279-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26073279
- Contract number
- 26073279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26073279) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be shipped to the TDCJ Snyder Distribution Center in Snyder, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under various state contract numbers (620-S1 and 485-S1) and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order includes four line items: 48 dozen black permanent markers with chisel tips ($250.08), 66 dozen yellow chisel-tip highlighters made from 100% recycled materials ($699.60), 160 dozen black ballpoint pens with clear barrels ($345.60), and 30 cases of clear HDPE trash can liners for 7-10 gallon containers ($1,300.20). The total order value is $2,595.48, with a delivery ARO (after receipt of order) of 14 days and a delivery date of 12/31/2025. All items are part of term contracts and include freight for orders less than $25.
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Text version
Purchase Order PO No. 26073279
Order Date: 12/17/2025
Internal Tracking No.: R6221410 / IW238518 / EE064482
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 EE064482
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 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: 12/31/2025
48 DOZ 5.21 $250.08
Purchase Order PO No. 26073279
Order Date: 12/17/2025
Internal Tracking No.: R6221410 / IW238518 / EE064482
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
66 DOZ 10.60 $699.60
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: 12/31/2025
160 DOZ 2.16 $345.60
4 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
30 CASE 43.34 $1,300.20
Total $2,595.48
File details come from the government source that posted it. Updated .