26239487-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26239487
- Contract number
- 26239487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239487) issued by the State of Texas Department of Criminal Justice, Institutional Division on April 2, 2026, directed to WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Childress Distribution Warehouse in Childress, Texas. The purchasing agent is Gwendolyn Casey of the Texas Department of Criminal Justice.
The purchase order comprises five line items totaling $283.31 for office supplies, all with a delivery date of April 16, 2026 and 14-day delivery ARO. Line items include 25 boxes of Skilcraft paper clips at $5.05 per box ($126.25); 3 packages of transparent refill tape at $6.56 per package ($19.68); 2 packages of 3" x 5" yellow self-stick note pads at $16.17 per package ($32.34); 2 packages of 3" x 3" yellow self-stick note pads at $13.02 per package ($26.04); and 10 dozen antimicrobial ballpoint pens in medium blue at $7.90 per dozen ($79.00), which includes an $8.00 freight charge. All items are sourced under existing term contracts (615-S1, 832-S1, and 620-S1). The order is exempt from state and city sales taxes as property for exclusive use by the State of Texas, and includes labeling and delivery instructions to Stephen Adams at the specified facility.
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Text version
Purchase Order PO No. 26239487
Order Date: 4/2/2026
Internal Tracking No.: EE083344/R6241397
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
2 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: 4/16/2026
3 PKG 6.56 $19.68
Order Date: 4/2/2026
Internal Tracking No.: EE083344/R6241397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 4/16/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
4 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: 4/16/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
5 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Notes: *** FREIGHT CHARGE OF $8.00 ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE083344/
R6241397
DELIVERY CONTACT: STEPHEN
ADAMS
PHONE: 512-671-2598
***SEE ATTACHED SECURITY
DETAILS FOR PACKAGING AND
DELIVERY INFO***
***MSDS***
*** OVERSHIPMENTS: THE STATE
RESERVES THE EXCLUSIVE RIGHT
TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS
OF THE QUANTITY OF GOODS
ORDERED. ***
10 DOZ 7.90 $79.00
Order Date: 4/2/2026
Internal Tracking No.: EE083344/R6241397
Total $283.31
File details come from the government source that posted it. Updated .