26158638-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|26158638
- Contract number
- 26158638
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158638) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 22, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is directed to the Reentry and Integration Division in Austin for billing to TDCJ Accounts Payable in Huntsville, Texas. The procurement was processed by Kelly Pegoda, Agency Purchaser for the Tx Dept Crim. Justice/Inst Div.
The purchase order encompasses three line items totaling $290.55, all with freight included. Line 1 specifies 4 boxes of Skilcraft multi-use shop towels made from hydro entangled fibers at $30.40 per box ($121.60 extended) under Contract 640-S1 with a 7-day delivery window and scheduled delivery of January 29, 2026. Lines 2 and 3 request plastic comb bindings under Contract 125-S1: 5 cases of 1/2" diameter bindings at $16.97 per case ($84.85 extended) and 5 cases of 1/4" diameter bindings at $16.82 per case ($84.10 extended), both with a 30-day delivery window and scheduled delivery of February 23, 2026. All items are classified as term contracts. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158638
Order Date: 1/22/2026
Internal Tracking No.: EE069976/R6221892
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
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085391007 Skilcraft multi-use shop towels made from hydro entangled fibers ( H E F ) . L o w - l i n t , t e a r resistant;174/Box; P/N2412Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
4 BOX 30.40 $121.60
2 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
5 CASE 16.97 $84.85
Purchase Order PO No. 26158638
Order Date: 1/22/2026
Internal Tracking No.: EE069976/R6221892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520760625 Binding, Comb, Plastic, Wide, 1/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760625 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
5 CASE 16.82 $84.10
Total $290.55
File details come from the government source that posted it. Updated .