26215506-0.pdf
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- Attached to
- TX|195-S1|26215506
- Contract number
- 26215506
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215506) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on March 19, 2026. The purchasing agency is the TDCJ Justice/Institutional Division, represented by purchaser Andrea Jones of the CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Pamela Toland at the Snyder Distribution Center in Snyder, Texas.
The purchase order contains six line items totaling $4,880.80 for various office and facility supplies to be delivered by April 2, 2026, with one item (Clock, State Seal) due by April 20, 2026. The items include transparent tape (100 packages at $6.56 each), ballpoint pens in dozens (440 dozens at $2.16 each), self-stick note pads (100 packages at $13.02 each), work gloves with leather palm in dozens (30 dozens at $40.84 each), PVC gloves in pairs (120 pairs at $2.32 each), and state seal clocks (20 each at $23.44 each). All items are procured under various state term contracts with standard delivery timeframes of 14 to 30 days. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215506
Order Date: 3/19/2026
Internal Tracking No.: EE080642 / R6239776
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
PAMELA TOLAND
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: EE080642 / R6239776
DELIVERY CONTACT: PAMELA TOLAND
PHONE:325-573-6125 EXT: 221
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
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: 4/2/2026
100 PKG 6.56 $656.00
2 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: 4/2/2026
440 DOZ 2.16 $950.40
Purchase Order PO No. 26215506
Order Date: 3/19/2026
Internal Tracking No.: EE080642 / R6239776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/2/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
100 PKG 13.02 $1,302.00
4 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: 4/2/2026
30 DOZ 40.84 $1,225.20
5 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
120 PR 2.32 $278.40
6 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: 4/20/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
20 EACH 23.44 $468.80
Total $4,880.80
File details come from the government source that posted it. Updated .