26125952-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125952
- Contract number
- 26125952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125952) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/30/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be delivered to the TDCJ Prison Store in Huntsville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order comprises six line items totaling $6,181.85, including wooden pencils (19 gross at $15.75 per gross), dry erase markers in green and black (57 and 62 dozen, respectively, at $6.22 per dozen), chair mats from ES Robbins (20 and 35 units at $82.51 and $87.64 each), and Rayovac Ultra Pro 9V batteries (2 cases at $212.41 per case). All items are purchased under term contracts (620-S1 and 615-S1) with specific delivery dates in January 2026, ranging from 5 to 30 days after order release. The order includes freight and follows Texas state tax exemption guidelines for purchases secured for state use.
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Text version
Purchase Order PO No. 26125952
Order Date: 12/30/2025
Internal Tracking No.: R6218927 / IW239226
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6218927
DELIVERY CONTACT: M . DIBBLE
PHONE: 936-437-6044
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 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: 1/29/2026
MPN: 14412
19 GR 15.75 $299.25
Order Date: 12/30/2025
Internal Tracking No.: R6218927 / IW239226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/13/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
57 DOZ 6.22 $354.54
3 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: 1/13/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
62 DOZ 6.22 $385.64
4 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/14/2026
MPN: 132103
Manufacturer Name: ES Robbins
20 EACH 82.51 $1,650.20
5 45006 45006100109 Rayovac U l t ra Pro 9V-12 P a c k ; 1 2 p k / C a s e 1 4 4 batteries/Case;Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: A1604
Manufacturer Name: Rayovac
2 CASE 212.41 $424.82
Order Date: 12/30/2025
Internal Tracking No.: R6218927 / IW239226
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61523 61523160325 Freight Description: Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock to receive.
Attribute 1: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/14/2026
MPN: 122353
Manufacturer Name: ES Robbins
35 EACH 87.64 $3,067.40
Total $6,181.85
File details come from the government source that posted it. Updated .