26208954-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26208954
- Contract number
- 26208954
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208954) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026, to WorkQuest, Inc., an office supplies vendor located in Austin, Texas. The order is for delivery to the McConnell Unit Garment Factory in Beeville, Texas, with payment directed to TDCJ's Accounts Payable department in Huntsville, Texas. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains five line items for office and facility supplies with a total order value of $294.73. The items include markers (18 packs at $0.86 each), ballpoint pens (6 dozen at $7.90 per dozen), batteries (3 packs at $4.75 each), dust masks (10 boxes at $9.45 each), and packaging tape (10 units at $12.31 each). All items are sourced under existing term contracts (620-S1, 615-S1, 345-S1, and 832-S1). Delivery dates range from February 11 to February 19, 2026, with delivery windows between 6 and 14 days after order placement. The contractor is required to mark all items with TDCJ tracking number R6231085 upon shipment.
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Text version
Purchase Order PO No. 26208954
Order Date: 2/5/2026
Internal Tracking No.: R6231085
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
MCCONNELL UNIT GARMENT FACTORY
3001 S. EMILY RD.
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231085
DELIVERY CONTACT: MONICA GAONA
PHONE:361-362-2300 EXT.: 3176
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
18 Pack 0.86 $15.48
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
6 DOZ 7.90 $47.40
Purchase Order PO No. 26208954
Order Date: 2/5/2026
Internal Tracking No.: R6231085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 824-12K
Manufacturer Name: Rayovac
3 PACK 4.75 $14.25
4 34572 34572511086 Dust Mask Without Exhalation Valve, 10 Per Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 2/11/2026
10 Box 9.45 $94.50
5 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
10 EACH 12.31 $123.10
Total $294.73
File details come from the government source that posted it. Updated .