26159529-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26159529
- Contract number
- 26159529
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159529) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on January 28, 2026, for delivery to the Wynne Unit Graphics Plant in Huntsville, Texas. The purchasing contact is Andrea Jones with the CTCD, and the delivery contact is S. Hammons at the receiving facility.
The purchase encompasses four line items totaling $196.84: eight binders with 1.5-inch capacity and vinyl covers ($33.36); four desktop tape dispensers manufactured by Rediwrite ($13.64); one transportation and freight charge ($5.00); and six boxes of disposable ear plugs with a 32dB noise reduction rating manufactured by Radians ($144.84). All items are sourced under term contracts (615-S1 and 345-S1) with delivery dates ranging from February 11, 2026 to February 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26159529
Order Date: 1/28/2026
Internal Tracking No.: EE071033 / R6226619
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
S. HAMMONS
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE071033 / R6226619
DELIVERY CONTACT: S. HAMMONS
PHONE:936-291-5137
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 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573162106-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/17/2026
8 EACH 4.17 $33.36
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
4 EACH 3.41 $13.64
Purchase Order PO No. 26159529
Order Date: 1/28/2026
Internal Tracking No.: EE071033 / R6226619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61588 61588110100 Transportation and Freight Charge 1 EACH 5.00 $5.00
4 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/27/2026
MPN: SFA1210
Manufacturer Name: Radians
6 BOX 24.14 $144.84
Total $196.84
File details come from the government source that posted it. Updated .