26268172-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26268172
- Contract number
- 26268172
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268172) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. on June 5, 2026. The order is being fulfilled through Contract 615-S1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to the TDCJ Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is R6256010/EE095123.
The purchase order contains two line items totaling $3,455.80. Line 1 specifies 20 chairmats (MPN 132103 by ES Robbins) at $82.51 each for $1,650.20, with a one-year warranty and freight included; delivery is expected by June 22, 2026 (15 days after order date). Line 2 specifies 740 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 each for $1,805.60, with delivery expected by June 19, 2026 (14 days after order date). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268172
Order Date: 6/5/2026
Internal Tracking No.: R6256010/EE095123
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
MOLLIE EARNEST
(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: R6256010/EE095123
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325 573 6125
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 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: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/22/2026
MPN: 132103
Manufacturer Name: ES Robbins
20 EACH 82.51 $1,650.20
Purchase Order PO No. 26268172
Order Date: 6/5/2026
Internal Tracking No.: R6256010/EE095123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 6/19/2026
740 EACH 2.44 $1,805.60
Total $3,455.80
File details come from the government source that posted it. Updated .