26209683-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26209683
- Contract number
- 26209683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26209683) issued by the Texas Department of Criminal Justice, Institutional Division on February 11, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is for delivery to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase is made under state exemption from Federal Excise Taxes and Texas sales tax, as allowed for purchases by state entities.
The order consists of three line items totaling $4,306.80: 230 units of 3-inch capacity, 3-ring binders with inside front/back pockets at $6.04 each ($1,389.20); 240 units of 2-inch capacity binders for 8.5" x 11" pages with vinyl overlay at $5.35 each ($1,284.00); and 40 dozen pairs of work gloves with leather palms and canvas backs in X-Large size at $40.84 per dozen ($1,633.60). All items are ordered under term contracts with delivery dates between February 25, 2026, and March 3, 2026, with delivery timeframes ranging from 14 to 20 days. Freight is included in the quoted prices for all items except those specifically noted as having orders less than $25.
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Text version
Purchase Order PO No. 26209683
Order Date: 2/11/2026
Internal Tracking No.: R6233378 / EE073711
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233378
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125 EX 221
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026
230 EACH 6.04 $1,389.20
Purchase Order PO No. 26209683
Order Date: 2/11/2026
Internal Tracking No.: R6233378 / EE073711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026
240 EACH 5.35 $1,284.00
3 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
40 DOZ 40.84 $1,633.60
Total $4,306.80
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