26207270-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26207270
- Contract number
- 26207270
- Issued by
- Texas
About this file
Purchase Order 26207270 Summary
This Purchase Order (PO No. 26207270), issued February 3, 2026, represents a procurement transaction between the State of Texas Department of Criminal Justice (TDCJ) Institutional Division and WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery directed to the Hightower Unit Garment Factory in Dayton, Texas. The purchasing agent is Gwendolyn Casey of the TDCJ Institutional Division.
The purchase order comprises eleven line items totaling $353.29, consisting primarily of office and writing supplies including self-stick note pads, dry erase markers, mechanical pencil lead refills, mechanical pencils, permanent markers, ballpoint pens, rollerball pens, and gel ink pens. All items are procured under Term Contract 615-S1 or 620-S1 with delivery timelines ranging from 10 to 30 days, with most items scheduled for delivery by February 17, 2026 or March 5, 2026. The order is exempt from freight charges and all items must be marked with TDCJ tracking number EE072045/R6215108. The State of Texas has claimed exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26207270
Order Date: 2/3/2026
Internal Tracking No.: EE072045/R6215108
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
HIGHTOWER UNIT GARMENT FACTORY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE072045/R6215108
DELIVERY CONTACT: P. SEGOVIA
PHONE: 936-258-8013 EXT 7378
***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 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 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Order Date: 2/3/2026
Internal Tracking No.: EE072045/R6215108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
2 PKG 6.16 $12.32
3 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
3 BOX 11.11 $33.33
4 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
3 BOX 8.64 $25.92
5 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
3 DOZ 23.22 $69.66
6 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026
3 DOZ 23.07 $69.21
7 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
2 DOZ 7.88 $15.76
Order Date: 2/3/2026
Internal Tracking No.: EE072045/R6215108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/13/2026
3 DOZ 6.06 $18.18
9 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
3 DOZ 9.30 $27.90
10 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 46810
3 PACK 6.08 $18.24
11 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 46810
5 PACK 6.08 $30.40
Total $353.29
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