26240702-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|26240702
- Contract number
- 26240702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240702) issued by the State of Texas Department of Criminal Justice, Institutional Division on April 13, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being delivered to the SNYDER DISTRIBUTION CENTER in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Harmonie Woodson serves as the agency purchasing contact, with Pamela Toland designated as the delivery contact.
The purchase order encompasses ten line items totaling $3,531.12 and includes a variety of office and protective supply commodities: PVC gloves (108 pairs), work gloves with leather palm and canvas back (11 dozen), 2-inch capacity binders (60 units), chair mats with one-year warranty (10 units), yellow legal pads (60 units), self-stick note pads (16 packages), ballpoint pens in black (203 dozen), dry erase markers in black and red (55 dozen combined), and transparent refill tape (82 packages). All items are procured under various term contracts with standard delivery timeframes ranging from 14 to 20 days, with delivery dates between April 27 and May 4, 2026. Freight charges are included in the unit prices for most items or noted as included within the order specifications. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240702
Order Date: 4/13/2026
Internal Tracking No.: R6244126/EE085137
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: R6244126/EE085137
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 925 573 6125 EXT: 221
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 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: 4/27/2026
108 PR 2.32 $250.56
Order Date: 4/13/2026
Internal Tracking No.: R6244126/EE085137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/27/2026
11 DOZ 40.84 $449.24
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/4/2026
60 EACH 5.35 $321.00
4 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/28/2026
MPN: 132103
Manufacturer Name: ES Robbins
10 EACH 82.51 $825.10
5 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: 4/27/2026
MPN: 00597
Manufacturer Name: Bazic
60 EACH 2.64 $158.40
Order Date: 4/13/2026
Internal Tracking No.: R6244126/EE085137
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 4/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
16 PKG 13.02 $208.32
7 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: 4/27/2026
203 DOZ 2.16 $438.48
8 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
40 DOZ 6.22 $248.80
9 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
15 DOZ 6.22 $93.30
10 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: 4/27/2026
82 PKG 6.56 $537.92
Total $3,531.12
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