26295484-0.pdf
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- Attached to
- TX|620-S1|26295484
- Contract number
- 26295484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295484) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being fulfilled to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery directed to Sophia Harrison in the Contracts and Procurement office. Crystal Gutierrez serves as the Agency Purchasing Contact for this transaction.
The purchase order encompasses seven line items consisting of office supplies with a total order value of $403.99. Items include correction tape (25 units at $2.44 each), self-stick note pads (10 packages at $13.02 each), self-stick flags in three colors—red, yellow, and orange (15 packages each at $3.70 per package)—and mechanical pencils in two specifications: 0.7mm lead black barrel (1 dozen at $23.22) and 0.5mm lead maroon barrel (1 dozen at $23.07). All items are procured under Term contracts (615-S1 for flags and note pads, and 620-S1 for pencils), with delivery dates ranging from July 27, 2026 to August 12, 2026. The State of Texas claims tax exemption on this purchase, and all deliveries must be marked with TDCJ tracking number R6262171.
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Text version
Purchase Order PO No. 26295484
Order Date: 7/13/2026
Internal Tracking No.: R6262171 / EE102785
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
SOPHIA HARRISON
(936) 437-3816 Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262171
DELIVERY CONTACT: SOPHIA HARRISON
PHONE: 936-437-3816
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 7/27/2026
25 EACH 2.44 $61.00
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: 7/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Purchase Order PO No. 26295484
Order Date: 7/13/2026
Internal Tracking No.: R6262171 / EE102785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
5 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
6 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/12/2026
1 DOZ 23.22 $23.22
7 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/12/2026
1 DOZ 23.07 $23.07
Total $403.99
File details come from the government source that posted it. Updated .