26328697-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26328697
- Contract number
- 26328697
- Issued by
- Texas
About this file
This Purchase Order No. 26328697, issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on August 5, 2026, represents a procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Board of Pardons and Paroles at the Huntsville Board Office for delivery. The TDCJ Accounts Payable office in Huntsville serves as the billing recipient. The agency purchaser is Sylvia Gurrola from the TDCJ Criminal Justice/Institutional Division, with delivery coordination managed by Tarai Baxter.
The purchase order encompasses five line items totaling $549.00, all office and craft supplies sourced under various term contracts. Items include highlighters (10 dozen at $10.60 per dozen), self-stick note pads in two sizes manufactured by Skilcraft (12 packages at $4.80 and 20 packages at $13.02), sewing scissors (12 each at $3.85), and permanent markers (10 dozen at $7.88). All items include freight and are subject to a 14-day delivery window with an expected delivery date of August 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and all deliveries must be marked with the TDCJ tracking number EE108088 / R6271401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328697
Order Date: 8/5/2026
Internal Tracking No.: EE108088 / R6271401
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108088 / R6271401
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 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 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
10 DOZ 10.60 $106.00
Purchase Order PO No. 26328697
Order Date: 8/5/2026
Internal Tracking No.: EE108088 / R6271401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/19/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
12 PKG 4.80 $57.60
3 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
12 EACH 3.85 $46.20
4 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: 8/19/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
20 PKG 13.02 $260.40
5 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
10 DOZ 7.88 $78.80
Total $549.00
File details come from the government source that posted it. Updated .