26158067-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158067
- Contract number
- 26158067
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158067) issued by the Texas Department of Criminal Justice (TDCJ) on 1/16/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Snyder Distribution Center in Snyder, TX. The purchasing contact is Sylvia Gurrola from TDCJ, and the delivery contact is Pamela Toland.
The purchase order covers various office supplies under Contract 620-S1, including permanent and dry erase markers in different colors and tip styles, ballpoint pens, wooden pencils, self-stick note pads, and correction tape. The total order value is $3,335.00, with quantities ranging from 10 to 350 units (measured in dozens, packages, or individual items). Delivery is scheduled for 1/30/2026 for most items, with pencils to be delivered by 2/16/2026. The order includes a freight option for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26158067
Order Date: 1/16/2026
Internal Tracking No.: EE069095 / R6217439
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 TRACKING NUMBER: EE069095 / R6217439
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325.573.6125
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/30/2026
10 DOZ 5.21 $52.10
Order Date: 1/16/2026
Internal Tracking No.: EE069095 / R6217439
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: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
20 DOZ 6.22 $124.40
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: 1/30/2026
23 DOZ 8.30 $190.90
4 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Blue-62090241860 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
20 DOZ 8.30 $166.00
5 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
33 DOZ 2.00 $66.00
6 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: 2/16/2026
MPN: 14412
12 GR 15.75 $189.00
Order Date: 1/16/2026
Internal Tracking No.: EE069095 / R6217439
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/30/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
130 PKG 13.02 $1,692.60
8 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: 1/30/2026
350 EACH 2.44 $854.00
Total $3,335.00
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