26216387-0.pdf

PDF 16 KB Posted Mar 20, 2026

Attached to: TX|485-S1|26216387
Contract number: 26216387
Issued by: Texas

About this file

Written by GovTribe AI · Mar 24, 2026

Purchase Order Summary

This is a Purchase Order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on March 20, 2026, under PO No. 26216387. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being delivered to the Wynne Unit Graphics Plant in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville.

The purchase order comprises two line items totaling $174.72. Line 1 covers 4 dozen gel ink pens (medium point, rubber grip, Gr8/Sarasa Dry X10) at a unit price of $14.35 per dozen, extended to $57.40, with a contract number 620-S1 and a 14-day delivery window by April 3, 2026. Line 2 covers 4 cases of nylon web scrubbing pads (6"X9"X1/4", 10 pads per package, 6 per case) at a unit price of $29.33 per case, extended to $117.32, with contract number 485-S1 and a 30-day delivery window by April 20, 2026. Both line items are classified as term contracts and subject to state tax exemption requirements. The contractor is required to coordinate delivery 24 hours in advance and include specified information on bills of lading and invoices.

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Purchase Order PO No. 26216387

Order Date: 3/20/2026

Internal Tracking No.: EE080994/R6238733

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

WYNNE UNIT GRAPHICS PLANT

810 FM 2821 WEST

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.

DELIVERY CONTACT: KEVIN CISNEROS 936-291-5137

PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806

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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026 Notes: THE FOLLOWING INFO IS TO

BE ON EACH BILL OF LADING:

SMART BUY P.O. #, LOCATION, ITEM

& QTY. THE FOLLOWING INFO IS TO

BE ON EACH. INVOICE: SMART BUY

P.O. #, LOCATION, ITEM, QTY., BILL

OF LADING, UNIT PRICE & TOTAL

PRICE. CONFIRM YOU RECEIVED

THIS ORDER BY EMAIL.

4 DOZ 14.35 $57.40