26246548-0.pdf
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- Attached to
- TX|640-S1|26246548
- Contract number
- 26246548
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26246548) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 28, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment to the Snyder Distribution Center in Snyder, Texas. The purchase contact is Harmonie Woodson with the Agency Purchasing Office, and the delivery contact is Pamela Toland.
The purchase order encompasses eight line items totaling $4,645.86, comprising office and maintenance supplies required under various term contracts (615-S1, 620-S1, and 640-S1). Items include 40 vinyl binders ($214.00), 10 chairmats ($825.10), 312 legal pads ($823.68), 48 packages of self-stick notes ($624.96), 181 dozen ballpoint pens ($390.96), dry erase markers in red and black (12 and 16 dozen respectively, totaling $174.16), and 20 bales of bio-degradable paper bags ($1,593.00). Delivery dates range from May 12 to May 28, 2026, with lead times between 14 and 30 days. Freight is included in the quoted prices for applicable items. As a state entity, TDCJ is exempt 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. 26246548
Order Date: 4/28/2026
Internal Tracking No.: R6248513/EE088110
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
PAMELA TOLAND
(325) 573-6125
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: R6248513/EE088110
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325 573 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 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: 5/18/2026
40 EACH 5.35 $214.00
Order Date: 4/28/2026
Internal Tracking No.: R6248513/EE088110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/13/2026
MPN: 132103
Manufacturer Name: ES Robbins
10 EACH 82.51 $825.10
3 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: 5/12/2026
MPN: 00597
Manufacturer Name: Bazic
312 EACH 2.64 $823.68
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: 5/12/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
48 PKG 13.02 $624.96
5 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: 5/12/2026
181 DOZ 2.16 $390.96
Order Date: 4/28/2026
Internal Tracking No.: R6248513/EE088110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 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: 5/12/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
12 DOZ 6.22 $74.64
7 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: 5/12/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
16 DOZ 6.22 $99.52
8 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/28/2026
20 Bale 79.65 $1,593.00
Total $4,645.86
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