26215506-1.pdf
PDF 18 KB Posted
- Attached to
- TX|195-S1|26215506
- Contract number
- 26215506
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (Revision 1) issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc., a vendor based in Austin, Texas. The change notice modifies Purchase Order No. 26215506, originally issued on March 19, 2026. The purchase order is for delivery to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Andrea Jones of TDCJ serves as the agency purchasing contact, and Pamela Toland is the delivery contact.
The change notice reflects a single revision made on May 22, 2026, which cancels Line 1 and reduces Line 6 quantity from 20 units to 0 units, resulting in no extended charges for the Clock, State Seal item. The purchase order contains six line items totaling $4,412.00, including transparent tape ($656.00), ballpoint pens ($950.40), self-stick note pads ($1,302.00), work gloves in X-Large ($1,225.20), PVC gloves in size large ($278.40), and state seal clocks ($0.00 after cancellation). Most items are scheduled for delivery on April 2, 2026, with the clocks originally scheduled for April 20, 2026. The purchase orders are established under term contracts with the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims exemption from federal excise taxes and state/city sales taxes.
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Text version
Purchase Order Change Notice 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:
5/22/2026-*** DO NOT SHIP *** *** CANCEL LINE 1 **** PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE080642 / R6239776DELIVERY CONTACT: PAMELA TOLANDPHONE:325-573-6125 EXT: 221AGENCY PURCHASING CONTACT: Andrea Jones, CTCD***SEE ATTACHED
SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/22/2026 11:41 am-Change to Line 6: Quantity has changed from: 20 to: 0
5/22/2026 11:41 am-Contractor note changed 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*** to: *** DO NOT SHIP *** *** CANCEL LINE 1 **** PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE080642 / R6239776DELIVERY CONTACT: PAMELA TOLANDPHONE:325-573-6125 EXT: 221AGENCY PURCHASING CONTACT: Andrea Jones, CTCD***SEE
ATTACHED SECURITY CLAUSE***
5/22/2026 11:41 am-Change to Line 5: Shipping delivery date has changed from: Mon Apr 20 2026 00:00:00 GMT-0700 (PDT) to:
Mon Apr 20 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 11:41 am-Change to Line 4: Shipping delivery date has changed from: Thu Apr 02 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 02 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 11:41 am-Change to Line 3: Shipping delivery date has changed from: Thu Apr 02 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 02 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 11:41 am-Change to Line 2: Shipping delivery date has changed from: Thu Apr 02 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 02 2026 00:00:00 GMT-0700 (PDT)
5/22/2026 11:41 am-Change to Line 1: Shipping delivery date has changed from: Thu Apr 02 2026 00:00:00 GMT-0700 (PDT) to: Thu Apr 02 2026 00:00:00 GMT-0700 (PDT)
Order Date: 3/19/2026
Internal Tracking No.: EE080642 / R6239776
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/CO-OP Member 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 Amount
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 Date: Thu Apr 02 2026
00:00:00 GMT-0700 (PDT)
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 Date: Thu Apr 02 2026
00:00:00 GMT-0700 (PDT)
440 DOZ 2.16 $950.40
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 Date: Thu Apr 02 2026
00:00:00 GMT-0700 (PDT)
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 Date: Thu Apr 02 2026
00:00:00 GMT-0700 (PDT)
30 DOZ 40.84 $1,225.20
Order Date: 3/19/2026
Internal Tracking No.: EE080642 / R6239776
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery Date: Thu Apr 02 2026
00:00:00 GMT-0700 (PDT)
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
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 Date: Mon Apr 20 2026
00:00:00 GMT-0700 (PDT)
MPN: 19580112423
Manufacturer Name: Marion Moss
0 EACH 23.44 $0.00
Total $4,412.00
File details come from the government source that posted it. Updated .