25193612-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25193612
- Contract number
- 25193612
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193612) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/23/2025. The contract is with WorkQuest, Inc., located in Austin, TX, and will be fulfilled through the Beeville Commissary Warehouse. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order covers two types of highlighters: a blister pack of 4 colors (yellow, pink, orange, green) and pen-style yellow highlighters with a chisel tip. The total order consists of 10 packs of each type, with a unit price of $4.80 for the blister pack and $6.14 for the pen-style highlighters, resulting in a total contract value of $109.40. The order is under Contract 620-S1, a term contract with a delivery date of 8/6/2025 and a 14-day after receipt of order (ARO) delivery window. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25193612
Order Date: 7/23/2025
Internal Tracking No.: R5263707
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
BEEVILLE COMMISSARY WAREHOUSE
1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/6/2025 Notes: **** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5263707
DELIVERY CONTACT: Wendy Brown
PHONE: 361-362-6373
***SEE ATTACHED SECURITY
CLAUSE***
***PLEASE CALL 361-362-6373 FOR
DELIVERY APPOINTMENT***
10 Pack 4.80 $48.00
Purchase Order PO No. 25193612
Order Date: 7/23/2025
Internal Tracking No.: R5263707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/6/2025
MPN: MKA-4700B
10 PKG 6.14 $61.40
Total $109.40
File details come from the government source that posted it. Updated .