26215176-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26215176
- Contract number
- 26215176
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215176) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 17, 2026, and is designated for delivery to the Snyder Distribution Center in Snyder, Texas. The purchasing contact is Harmonie Woodson, and delivery instructions are directed to Pamela T. at the Snyder facility. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers seven line items consisting of office supply commodities including permanent markers, ballpoint pens, wooden pencils, staples, and legal pads, with quantities ranging from 20 to 504 units depending on the item. The items are sourced under multiple term contracts (620-S1, 605-S1, and 615-S1) with delivery dates between March 31, 2026, and April 16, 2026, with standard lead times of 14 to 30 days. The total order value is $4,675.82, with individual line item costs ranging from $184.00 to $1,330.56. Unit prices vary by commodity, with markers priced at $5.21 to $8.30 per dozen, pens at $2.00 to $2.16 per dozen, pencils at $15.75 per gross, staples at $7.57 per pack, and legal pads at $2.64 each.
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Text version
Purchase Order PO No. 26215176
Order Date: 3/17/2026
Internal Tracking No.: R6233411/EE080108
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6239884/EE080025
DELIVERY CONTACT: PAMELA T.
PHONE: (325) 573-6125
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 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Blue-62090241860 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
88 DOZ 8.30 $730.40
Order Date: 3/17/2026
Internal Tracking No.: R6233411/EE080108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/31/2026
167 DOZ 5.21 $870.07
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
92 DOZ 2.00 $184.00
4 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: 3/31/2026
384 DOZ 2.16 $829.44
5 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: 4/16/2026
MPN: 14412
20 GR 15.75 $315.00
6 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
55 PACK 7.57 $416.35
7 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 00597
Manufacturer Name: Bazic
504 EACH 2.64 $1,330.56
Order Date: 3/17/2026
Internal Tracking No.: R6233411/EE080108
Total $4,675.82
File details come from the government source that posted it. Updated .