26157634-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157634
- Contract number
- 26157634
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157634) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for TDCJ's Institutional Division, with delivery to the Snyder Distribution Center in Snyder, TX. The document includes tax exemption details and specifies that the State of Texas is exempt from federal excise taxes.
The purchase order covers seven line items of office supplies and work equipment, including leather work gloves (34 dozen at $40.84 per dozen), permanent markers in black and red, yellow highlighters, white vinyl binders, correction tape, and self-stick note pads. The total purchase amount is $3,670.12, with items sourced from various term contracts (201-S1, 620-S1, 615-S1). Delivery is set for between 1/29/2026 and 2/4/2026, with most items having a 14-day delivery after receipt (ARO) timeframe. The order includes a requirement for 24-hour advance delivery scheduling and specifies a delivery contact named Pamela Toland.
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Text version
Purchase Order PO No. 26157634
Order Date: 1/15/2026
Internal Tracking No.: EE068695/R6227508
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: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE068695/R6227508
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325.573.6125
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL PAMELA TOLAND AT 325-573-6125 TO SCHEDULE***
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 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: 1/29/2026
34 DOZ 40.84 $1,388.56
Order Date: 1/15/2026
Internal Tracking No.: EE068695/R6227508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/29/2026
70 DOZ 5.21 $364.70
3 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090241878 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
14 DOZ 8.30 $116.20
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
100 DOZ 10.60 $1,060.00
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: 2/4/2026
60 EACH 3.83 $229.80
6 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: 1/29/2026
140 EACH 2.44 $341.60
7 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
13 PKG 13.02 $169.26
Order Date: 1/15/2026
Internal Tracking No.: EE068695/R6227508
Total $3,670.12
File details come from the government source that posted it. Updated .