26126179-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26126179
- Contract number
- 26126179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126179) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on 12/31/2025, with WorkQuest, Inc. of Austin, TX as the primary contractor. The purchase order is addressed to TDCJ Accounts Payable in Huntsville, TX, with shipping directed to the Prison Store located at 861 I 45 in Huntsville. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amaya Byrd listed as the agency purchaser.
The purchase order comprises four line items totaling $3,416.29, including Rayovac High Energy AAA Batteries (11 cases at $806.08), Avery Index Tab Makers (250 sets at $1,287.50), Correction Tape (288 units at $702.72), and Permanent Markers (119 dozen at $619.99). These items are procured under Contract 615-S1 and 620-S1, both classified as Term contracts, with specified delivery dates in January 2026 ranging from 5 to 14 days after receipt of order (ARO). The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use, and some items have additional freight charges for orders under $25.
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Text version
Purchase Order PO No. 26126179
Order Date: 12/31/2025
Internal Tracking No.: R6223896/EE066342
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
MISTI DIBBLE
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: 824-12T
Manufacturer Name: Rayovac
11 CASE 73.28 $806.08
2 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
250 SET 5.15 $1,287.50
Purchase Order PO No. 26126179
Order Date: 12/31/2025
Internal Tracking No.: R6223896/EE066342
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
288 EACH 2.44 $702.72
4 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: 1/14/2026
119 DOZ 5.21 $619.99
Total $3,416.29
File details come from the government source that posted it. Updated .