27005401-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|27005401
- Contract number
- 27005401
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005401) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest Inc. on October 6, 2026. The order is for delivery to the Ramsey Unit Furniture Factory in Rosharon, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The internal tracking number is R7196682, and all items must be marked with this tracking number upon delivery. The TDCJ purchasing contact is Carrie Cobb, Purchaser-I, and delivery contact is G. Antunez at the Ramsey Unit.
The purchase order encompasses eight line items for office and writing supplies with a total order value of $960.06. Items include various writing instruments (retractable ballpoint pens, stick pens, highlighters, and permanent markers), sheet protectors, and 3-ring binders. The supplies are sourced under Term Contracts 620-S1 and 615-S1. Most items have a delivery window of 14 days with an expected delivery date of October 20, 2026, except for the 3-ring binders which have a 20-day delivery window with a delivery date of October 26, 2026. The State of Texas is exempt from federal excise taxes and applicable state and local sales taxes as a political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005401
Order Date: 10/6/2026
Internal Tracking No.: R7196682
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
G. ANTUNEZ
(281) 595-3491
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7196682
DELIVERY CONTACT: G. ANTUNEZ
PHONE: 281/595-3491 EXT: 1228
***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 (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
5 DOZ 8.00 $40.00
Order Date: 10/6/2026
Internal Tracking No.: R7196682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080032006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: 62080031008
Manufacturer Name: Skilcraft
40 DOZ 2.00 $80.00
3 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: 10/20/2026
20 Pack 4.80 $96.00
4 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
25 Pack 0.86 $21.50
5 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: 41203
Manufacturer Name: Samsill
5 CRTN 112.32 $561.60
6 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
4 Box 5.13 $20.52
Order Date: 10/6/2026
Internal Tracking No.: R7196682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: 10/20/2026
20 DOZ 5.21 $104.20
8 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/26/2026
6 EACH 6.04 $36.24
Total $960.06
File details come from the government source that posted it. Updated .