26264440-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26264440
- Contract number
- 26264440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264440) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on May 13, 2026. The purchasing agent is Sylvia Gurrola of TDCJ's Criminal Justice Division. Delivery is designated to the Snyder Distribution Center in Snyder, Texas, with contact Pamela Toland responsible for coordinating scheduled deliveries.
The purchase order encompasses four line items totaling $2,390.00. Line 1 consists of 30 cases of security toothbrushes (4-inch overall length, 46-tuft, ADA-compliant, white/blue, 144 units per case) at $47.95 per case ($1,438.50 extended price) under Contract 652-S1 with a 30-day delivery window by June 12, 2026. Lines 2 through 4 are binders of varying capacities under Contract 615-S1: 60 each of 2-inch capacity binders at $5.35 per unit ($321.00); 60 each of 3-inch capacity binders at $6.04 per unit ($362.40); and 70 each of 1-inch capacity binders at $3.83 per unit ($268.10), all with a 20-day delivery window by June 2, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Delivery must be scheduled 24 hours in advance.
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Text version
Purchase Order PO No. 26264440
Order Date: 5/13/2026
Internal Tracking No.: EE091016 / R6251126
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: TDCJ TRACKING NUMBER: EE091016 / R6251126
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325.573.6125 EXT 221
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL PAMELA TOLAND AT 325-573-6125 TO SCHEDULE***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Blue Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/12/2026
30 CASE 47.95 $1,438.50
Purchase Order PO No. 26264440
Order Date: 5/13/2026
Internal Tracking No.: EE091016 / R6251126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/2/2026
60 EACH 5.35 $321.00
3 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/2/2026
60 EACH 6.04 $362.40
4 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/2/2026
70 EACH 3.83 $268.10
Total $2,390.00
File details come from the government source that posted it. Updated .