26328734-0.pdf
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- Attached to
- TX|640-S1|26328734
- Contract number
- 26328734
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328734) issued by the Texas Department of Criminal Justice, Institutional Division on August 5, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is directed to the Clements Unit Shoe Factory in Amarillo, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The order is subject to a security clause and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order comprises 15 line items totaling $382.04 for office and writing supplies, including lead refills, mechanical pencils, rollerball pens, ballpoint pens, highlighters, dry erase markers, permanent markers, and packing list envelopes. Items are sourced through two term contracts: 620-S1 for writing instruments and 640-S1 for packing materials. Delivery dates range from August 17, 2026, to September 4, 2026, with most items scheduled for delivery by August 19, 2026. All shipments must be marked with the TDCJ tracking number EE108128/R6270619, and delivery contact is C. Warren at the Clements Unit facility.
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Text version
Purchase Order PO No. 26328734
Order Date: 8/5/2026
Internal Tracking No.: EE108128 / R6270619
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
C. WARREN
(806) 381-7080
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108128 / R6270619
DELIVERY CONTACT: C. WARREN
PHONE: 806-381-7080 EXT 8178
***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 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/4/2026
1 BOX 11.11 $11.11
2 62060 62060291028 Pencil, Mechanical, 0.7mm, Rubberized Opaque Case, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/17/2026
2 DOZ 18.42 $36.84
Order Date: 8/5/2026
Internal Tracking No.: EE108128 / R6270619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
2 DOZ 9.30 $18.60
4 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
6 Pack 1.86 $11.16
5 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: MKA-4700B
4 PKG 6.14 $24.56
6 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
3 DOZ 8.79 $26.37
7 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
2 DOZ 8.79 $17.58
Order Date: 8/5/2026
Internal Tracking No.: EE108128 / R6270619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
5 SET 4.80 $24.00
9 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
5 Pack 4.80 $24.00
10 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: 8/19/2026
6 DOZ 5.21 $31.26
11 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: 8/19/2026
6 DOZ 5.21 $31.26
12 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
6 DOZ 5.21 $31.26
13 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Orange-62090161464 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
6 DOZ 5.21 $31.26
Order Date: 8/5/2026
Internal Tracking No.: EE108128 / R6270619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
14 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
6 DOZ 5.21 $31.26
15 64044 64044603000 Packing List Envelopes, 100/Pack.
Freight Is Added If Less Than $25 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: OFA2200
Manufacturer Name: Skilcraft
8 PACK 3.94 $31.52
Total $382.04
File details come from the government source that posted it. Updated .