26244922-0.pdf

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Attached to
TX|365-S1|26244922
Contract number
26244922
Issued by
Texas

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Purchase Order Summary

This is a Purchase Order (PO No. 26244922) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on April 24, 2026. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to Wynne Computer Recovery facility at 810 FM 2821 West, Huntsville, Texas 77320. The contractor is WorkQuest, Inc., located in Austin, Texas. All deliveries are to be labeled with the internal tracking number R6246848/EE087623. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order comprises 25 line items totaling $752.93, consisting primarily of office and cleaning supplies for the correctional facility. Items include writing instruments (pens, pencils, highlighters, markers), note pads, binding supplies, staples, tape, and floor maintenance pads. The items are sourced from multiple term contracts (615-S1, 620-S1, 625-S1, 832-S1, 365-S1, and others) with various unit prices ranging from $2.00 to $75.71. Most items have a delivery timeframe of 14 days with a delivery date of May 8, 2026, while some items (floor maintenance pads, lead refills, and certain pencils) have a 30-day delivery window with a scheduled delivery date of May 25, 2026.

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Purchase Order PO No. 26244922

Order Date: 4/24/2026

Internal Tracking No.: R6246848/EE087623

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

Robert Driskell

(936) 291-5115

WYNNE COMPUTER RECOVERY

810 FM 2821 WEST

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6246848/EE087623

DELIVERY CONTACT: ROBERT DRISKELL

PHONE: 936 291 5115

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 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

MPN: OF12332

Manufacturer Name: Bangkit

4 PKG 14.04 $56.16

Order Date: 4/24/2026

Internal Tracking No.: R6246848/EE087623

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

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: 5/8/2026

MPN: 61562384000

Manufacturer Name: Skilcraft

6 PKG 13.02 $78.12

3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M

4 PACK 14.47 $57.88

4 12520 12520761029 Binding, Comb, Plastic, Wide, 3/8" Dia. x 10-3/4", 19 Ring, 100/CS;

Freight included.

Attribute 1: Black-12520761029 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026

2 CASE 9.29 $18.58

5 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

10 PACK 7.57 $75.70

6 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: 5/8/2026

4 PKG 6.56 $26.24

7 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080031008 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

4 DOZ 2.00 $8.00

Order Date: 4/24/2026

Internal Tracking No.: R6246848/EE087623

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

1 DOZ 10.60 $10.60

9 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080032006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

4 DOZ 2.00 $8.00

10 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

1 DOZ 10.60 $10.60

11 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

MPN: 46810

1 PACK 6.08 $6.08

12 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

MPN: 46810

1 PACK 6.08 $6.08

Order Date: 4/24/2026

Internal Tracking No.: R6246848/EE087623

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

13 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

MPN: 46810

1 PACK 6.08 $6.08

14 62060 62060110020 Pencil, Mechanical, Metal Case, Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060110020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026

3 DOZ 17.86 $53.58

15 62060 62060110020 Pencil, Mechanical, Metal Case, Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060151008 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026

3 DOZ 17.86 $53.58

16 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283001-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

1 PACK 10.20 $10.20

17 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283001-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

1 PACK 10.20 $10.20

18 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026

4 BOX 8.64 $34.56

Order Date: 4/24/2026

Internal Tracking No.: R6246848/EE087623

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

19 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026

4 BOX 11.11 $44.44

20 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

3 DOZ 7.88 $23.64

21 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

MPN: 62086509213

Manufacturer Name: Skilcraft

2 SET 9.09 $18.18

22 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: 5/8/2026

MPN: 62086509262

Manufacturer Name: Skilcraft

2 DOZ 6.22 $12.44

23 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

2 PKG 10.45 $20.90

24 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/8/2026

2 DOZ 13.69 $27.38

Order Date: 4/24/2026

Internal Tracking No.: R6246848/EE087623

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

25 36510 36510851509 Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026

1 BOX 75.71 $75.71

Total $752.93

File details come from the government source that posted it. Updated .