26125998-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26125998
- Contract number
- 26125998
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125998) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/30/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Snyder Distribution Center in Snyder, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order includes five line items: 50 white 3" binders, 10 black 12" state seal clocks, 20 10-gallon round water coolers, 70 white 2" binders, and 50 white 1" vinyl view binders. The total order value is $2,774.40, with unit prices ranging from $3.83 to $83.60. Each item is procured under a specific term contract (615-S1 for binders, 195-S1 for clocks, and 450-S1 for water coolers) with varying delivery dates between 1/6/2026 and 1/29/2026. The order includes freight for items under specific dollar thresholds and is exempt from federal excise taxes under Texas Tax Code.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26125998-1.pdf |
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. 26125998
Order Date: 12/30/2025
Internal Tracking No.: R6224215 / IW239279
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: R6224215
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125
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 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/19/2026
50 EACH 6.04 $302.00
Purchase Order PO No. 26125998
Order Date: 12/30/2025
Internal Tracking No.: R6224215 / IW239279
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
10 EACH 23.44 $234.40
3 45087 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
20 EACH 83.60 $1,672.00
4 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/19/2026
70 EACH 5.35 $374.50
5 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/19/2026
50 EACH 3.83 $191.50
Total $2,774.40
File details come from the government source that posted it. Updated .