26211709-0.pdf
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- Attached to
- Term TX|195-S1|17419760511|26211709
- Contract number
- 26211709
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211709) issued on February 25, 2026, by the Texas Department of Criminal Justice, Institutional Division (Purchasing Contact: Crystal Gutierrez) to WorkQuest, Inc., an office supplies contractor based in Austin, Texas. The order is directed for delivery to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses seven line items totaling $4,564.88 in office and facility supplies procured under various term contracts managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Items include transparent tape (4 packages at $26.24), white woven envelopes (10 cases at $1,318.70), biodegradable paper bags (20 bales at $1,593.00), dry erase markers (10 dozen at $62.20), ballpoint pens (212 dozen at $457.92), self-stick note pads (31 packages at $403.62), and State Seal clocks (30 units at $703.20). Delivery dates range from March 11, 2026, to March 27, 2026, with most items having an Agreed Reasonable Offer (ARO) of 14 days and paper bags requiring 30 days. All items must be marked with TDCJ tracking number R6235961 upon delivery.
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Text version
Purchase Order PO No. 26211709
Order Date: 2/25/2026
Internal Tracking No.: R6235961 / EE076373
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: R6235961
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-5125 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 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: 3/11/2026
4 PKG 6.56 $26.24
2 31024 31024960002 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case.
2500 envelopes per case. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
10 CASE 131.87 $1,318.70
Purchase Order PO No. 26211709
Order Date: 2/25/2026
Internal Tracking No.: R6235961 / EE076373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
20 Bale 79.65 $1,593.00
4 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: 3/11/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
10 DOZ 6.22 $62.20
5 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
212 DOZ 2.16 $457.92
6 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
31 PKG 13.02 $403.62
7 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
30 EACH 23.44 $703.20
Total $4,564.88
File details come from the government source that posted it. Updated .