26268169-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268169
- Contract number
- 26268169
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268169) issued by the Texas Department of Criminal Justice, Institutional Division on June 5, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser and Melissa Goodin as the delivery contact for the Security Operations Budget Office in Huntsville, Texas.
The purchase order contains four line items totaling $109.18 and includes office supplies with freight included: 30 each file pockets with 3 1/2" expansion (Unit Price: $1.61, Extended Price: $48.30) scheduled for delivery by June 26, 2026; 4 dozen black permanent chisel tip markers (Unit Price: $5.21, Extended Price: $20.84) with delivery by June 19, 2026; 4 dozen blue permanent chisel tip markers (Unit Price: $5.21, Extended Price: $20.84) with delivery by June 19, 2026; and 4 packages of yellow self-stick note pads (Unit Price: $4.80, Extended Price: $19.20) with delivery by June 19, 2026. All items are ordered under established term contracts (615-S1 and 620-S1) with delivery timeframes ranging from 14 to 21 days after receipt of order. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26268169
Order Date: 6/5/2026
Internal Tracking No.: R6255051
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
MELISSA GOODIN
(936) 437-9037
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255051
DELIVERY CONTACT: MELISSA GOODIN
PHONE: 936-437-9037
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/26/2026
30 EACH 1.61 $48.30
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
4 DOZ 5.21 $20.84
Purchase Order PO No. 26268169
Order Date: 6/5/2026
Internal Tracking No.: R6255051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
4 DOZ 5.21 $20.84
4 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: 6/19/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
Total $109.18
File details come from the government source that posted it. Updated .