26086454-0.pdf

PDF 20 KB Posted Dec 18, 2025

Attached to: Term TX|832-S1|17419760511|26086454
Contract number: 26086454
Issued by: Texas

About this file

Written by GovTribe AI · Dec 19, 2025

This is a Purchase Order (PO No. 26086454) issued by the Texas Department of Criminal Justice (TDCJ) on 12/18/2025, with an internal tracking number of EE064864/R6221479. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Ellis Chair Factory in Huntsville, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the specific purchaser being Gwendolyn Casey.

The purchase order comprises 19 line items of office and safety supplies, including dust masks, barrier tape, ear plugs, highlighters in multiple colors, ballpoint pens, mechanical pencils, lead refills, permanent markers, correction tape, and packaging tape. The items are sourced from various contracts (e.g., 345-S1, 832-S1, 620-S1, 615-S1) with term contract types. Delivery dates range from 12/24/2025 to 1/19/2026, with delivery times specified as ARO (After Receipt of Order) between 6 and 30 days. The total order value is $1,089.81, with unit prices ranging from $2.16 to $24.14. Most items include freight for orders less than $25, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).

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

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26086454

Order Date: 12/18/2025

Internal Tracking No.: EE064864/R6221479

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

ELLIS CHAIR FACTORY

1697 FM 980

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: **** NO FREIGHT ***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE064864/R6221479

DELIVERY CONTACT: REBEKAH MCVEY

PHONE: 936-295-5756

***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34572 34572511086 Dust Mask Without Exhalation Valve, 10 Per Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 12/24/2025

5 Box 9.45 $47.25

2 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

6 ROLL 14.57 $87.42

Order Date: 12/18/2025

Internal Tracking No.: EE064864/R6221479

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026

MPN: SFA1210

Manufacturer Name: Radians

2 BOX 24.14 $48.28

4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

5 DOZ 8.30 $41.50

5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

5 DOZ 8.30 $41.50

6 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

5 DOZ 8.30 $41.50

7 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

5 DOZ 8.30 $41.50

8 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

2 DOZ 8.30 $16.60

Order Date: 12/18/2025

Internal Tracking No.: EE064864/R6221479

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

9 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

2 DOZ 8.30 $16.60

10 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

4 DOZ 7.90 $31.60

11 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

2 DOZ 7.90 $15.80

12 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

4 DOZ 7.90 $31.60

13 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: 1/1/2026

6 DOZ 2.16 $12.96

14 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026

5 DOZ 23.22 $116.10

Order Date: 12/18/2025

Internal Tracking No.: EE064864/R6221479

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

15 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/19/2026

4 BOX 11.11 $44.44

16 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: 1/1/2026

30 DOZ 5.21 $156.30

17 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

20 DOZ 8.30 $166.00

18 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

MPN: 61573020102

Manufacturer Name: Skilcraft

25 EACH 2.36 $59.00

19 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026

MPN: OFA1402

Manufacturer Name: Skilcraft

6 EACH 12.31 $73.86

Total $1,089.81

File details come from the government source that posted it. Updated Dec 19, 2025.