26210861-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210861
- Contract number
- 26210861
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210861) was issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on February 19, 2026, to WorkQuest, Inc., a supplier based in Austin, Texas. The order is being fulfilled for delivery to the Prison Store at B.L.A.H. in Huntsville, Texas. The purchasing contact is Harmonie Woodson of the TDCJ Statewide Procurement Division, with delivery coordination through A. Bunyard. All items are subject to Texas sales tax exemption as they are procured for exclusive use by a state agency.
The purchase order comprises twelve line items totaling $13,416.60 and includes office and operational supplies such as transparent tape, dry erase markers in multiple colors, permanent markers, wooden pencils, correction tape, index tab makers, and batteries. The items are sourced from term contracts (832-S1, 620-S1, and 615-S1) with delivery dates ranging from February 24, 2026, to March 23, 2026, and standard delivery timeframes of 5 to 30 days. Unit prices range from $2.44 to $161.97, with quantities varying by item and unit of measure (packages, dozens, gross, sets, and cases). The State of Texas is exempt from federal excise taxes, and freight is included or added to orders below specified thresholds as noted for individual line items.
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Text version
Purchase Order PO No. 26210861
Order Date: 2/19/2026
Internal Tracking No.: R6232284/EE075239
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6232284/EE075239
DELIVERY CONTACT: A. Bunyard
PHONE: 936 437 8415
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
202 PKG 6.56 $1,325.12
Order Date: 2/19/2026
Internal Tracking No.: R6232284/EE075239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
92 DOZ 6.22 $572.24
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
46 DOZ 6.22 $286.12
4 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
51 DOZ 6.22 $317.22
5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
61 DOZ 5.21 $317.81
6 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
56 DOZ 5.21 $291.76
Order Date: 2/19/2026
Internal Tracking No.: R6232284/EE075239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
146 DOZ 5.21 $760.66
8 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: 14412
17 GR 15.75 $267.75
9 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
1,368 EACH 2.44 $3,337.92
10 61539 61539164 Index Tab Maker, Multi-Color Tab, 8 Tabs, 3 Hole Punch, White, Avery 11407, 1 Set/Pkg, 50 Sets/CS, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 61539164
Manufacturer Name: WorkQuest, Inc.
270 SET 5.15 $1,390.50
11 45006 45006100103 Rayovac High Energy, AAA Batteries; 24/Pack. 32lbs/Pack. 288 Batteries/CS. Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: 824-12T
Manufacturer Name: Rayovac
11 CASE 119.10 $1,310.10
Order Date: 2/19/2026
Internal Tracking No.: R6232284/EE075239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
12 45006 45006100101 Rayovac Ultra Pro ALAA-24 24/pack 1 . 3 5 l b s / p a c k ; 2 8 8 batteries/Case.Freight Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 2/24/2026
MPN: ALAA-24
Manufacturer Name: Rayovac
20 CASE 161.97 $3,239.40
Total $13,416.60
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