26266488-0.pdf
PDF 16 KB Posted
- Attached to
- TX|310-S1|26266488
- Contract number
- 26266488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266488) issued by the Texas Department of Criminal Justice, Institutional Division on May 26, 2026. The order is placed with WorkQuest, Inc., a supplier located in Austin, Texas. The order is directed to the Snyder Distribution Center in Snyder, Texas for receipt and storage. The internal tracking number is R6251161/EE092986, and the State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order includes five line items totaling $2,360.88, all office supply products with a standard delivery timeframe of 14 days (delivery date of June 9, 2026): Correction Tape (200 units at $2.44 each = $488.00), Self-Stick Note Pads (50 packages at $13.02 each = $651.00), Ballpoint Pens (200 dozen at $2.16 per dozen = $432.00), Transparent Tape Refills (40 packages at $6.56 each = $262.40), and White Woven Envelopes (4 cases at $131.87 per case = $527.48). All items are sourced under various term contracts (615-S1, 620-S1, 832-S1, and 310-S1). Delivery contact is Pamela Toland at the Snyder Distribution Center, and the agency purchasing contact is Harmonie Woodson with the Texas Department of Criminal Justice.
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Text version
Purchase Order PO No. 26266488
Order Date: 5/26/2026
Internal Tracking No.: R6251161/EE092986
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: R6251161/EE092986
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) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
200 EACH 2.44 $488.00
Purchase Order PO No. 26266488
Order Date: 5/26/2026
Internal Tracking No.: R6251161/EE092986
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: 6/9/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
50 PKG 13.02 $651.00
3 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: 6/9/2026
200 DOZ 2.16 $432.00
4 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: 6/9/2026
40 PKG 6.56 $262.40
5 31024 31024960002 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 envelopes per box. 5 Boxes / Case.
2500 envelopes per case. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
4 CASE 131.87 $527.48
Total $2,360.88
File details come from the government source that posted it. Updated .