26156912-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26156912
- Contract number
- 26156912
- Issued by
- Texas
About this file
This document is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26156912) issued on 1/12/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Snyder Distribution Center and will be processed through TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Andrea Jones from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes five line items totaling $4,241.12, consisting of: 30 black 12" state seal clocks at $23.44 each, 38 dozen X-large leather palm work gloves at $40.84 per dozen, 50 white 3" three-ring binders at $6.04 each, 300 white 1" vinyl view three-ring binders at $3.83 each, and 100 white 2" vinyl overlay three-ring binders at $5.35 each. The items are purchased under various term contracts (195-S1, 201-S1, and 615-S1) with specified delivery dates between 1/26/2026 and 2/11/2026. Freight is included for orders less than specified amounts, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26156912
Order Date: 1/12/2026
Internal Tracking No.: EE067925 / R6217382
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
PAMELA TOLAND
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: EE067925 / R6217382
DELIVERY CONTACT: PAMELA TOLAND
PHONE:325-573-6125 EXT: 221
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/11/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
30 EACH 23.44 $703.20
Purchase Order PO No. 26156912
Order Date: 1/12/2026
Internal Tracking No.: EE067925 / R6217382
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
38 DOZ 40.84 $1,551.92
3 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: 2/2/2026
50 EACH 6.04 $302.00
4 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: 2/2/2026
300 EACH 3.83 $1,149.00
5 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: 2/2/2026
100 EACH 5.35 $535.00
Total $4,241.12
File details come from the government source that posted it. Updated .