26241743-0.pdf
PDF 16 KB Posted
- Attached to
- TX|645-S1|26241743
- Contract number
- 26241743
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241743) issued by the State of Texas, specifically the Texas Commission on Jail Standards (Agency 409), dated April 20, 2026. The order is placed with WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing contact is Valerie Woehl at the Texas Commission on Jail Standards, 300 W. 15th Street, Suite 503, Austin, TX 78711-2985.
The purchase order comprises five line items totaling $2,725.96 and includes office supplies manufactured primarily by Skilcraft: eight boxes of highlighter pens ($41.04); six packages of 3" x 3" yellow self-stick note pads ($78.12); four packages of 1.5" x 2" yellow self-stick note pads ($19.20); forty cartons of recycled white bond paper, 20 lb., 8.5" x 11" ($2,547.60); and an inside delivery charge for the copy paper ($40.00). All items are sourced through state term contracts (620-S1, 615-S1, and 645-S1), with delivery dates of May 4, 2026 (for office supplies) and May 11, 2026 (for paper and delivery service), representing 14 and 20-day delivery windows respectively. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241743
Order Date: 4/20/2026
Internal Tracking No.: 409-26-073
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN TX 78711-2985
Valerie Woehl
(512) 876-0256
TX COMM ON JAIL STANDARDS.
300 W. 15th Street, Suite 503
AUSTIN, TX 78711-2985
Please provide tracking no or delivery info if applicable.. thank you
NOTE TO CONTRACTOR: Please notify Valerie of the date of delivery 24 hrs prior. (512) 876-0256 Thank you.
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
Texas Comm On Jail Standards -
Valerie Woehl valerie.woehl@tcjs.state.tx.us (512) 463-8107
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
8 Box 5.13 $41.04
2 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: 5/4/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
6 PKG 13.02 $78.12
Purchase Order PO No. 26241743
Order Date: 4/20/2026
Internal Tracking No.: 409-26-073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
4 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/11/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
5 64521 64521411718 Inside Delivery Charge Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/11/2026 Notes: fee to delivery copy paper
1 EACH 40.00 $40.00
Total $2,725.96
File details come from the government source that posted it. Updated .