26158074-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26158074
- Contract number
- 26158074
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158074) issued by the Texas Department of Criminal Justice (TDCJ) on 1/16/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order will be fulfilled through the Snyder Distribution Center in Snyder, TX, and involves multiple state contract purchases. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers seven line items of office supplies, including bio-degradable paper bags, self-stick note pads, legal pads, correction tape, transparent tape, dry erase markers, and staples. The total order value is $2,698.06, with items sourced from various manufacturers including Skilcraft and Bazic. Each line item is associated with a specific state contract (ranging from 605-S1 to 640-S1), has a term contract type, and includes specific delivery requirements, with most items scheduled for delivery by 1/30/2026 and one item (paper bags) to be delivered by 2/16/2026. The order includes specific contract details such as NIGP codes, quantities, unit prices, and includes provisions for freight on orders less than certain dollar amounts.
View the file
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. 26158074
Order Date: 1/16/2026
Internal Tracking No.: EE069107 / R6224256
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: EE069107 / R6224256
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 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026
10 Bale 79.65 $796.50
Order Date: 1/16/2026
Internal Tracking No.: EE069107 / R6224256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
50 PKG 13.02 $651.00
3 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 00597
Manufacturer Name: Bazic
120 EACH 2.64 $316.80
4 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
100 EACH 2.44 $244.00
5 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
65 PKG 6.56 $426.40
6 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
18 DOZ 6.22 $111.96
Order Date: 1/16/2026
Internal Tracking No.: EE069107 / R6224256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/30/2026
20 PACK 7.57 $151.40
Total $2,698.06
File details come from the government source that posted it. Updated .