25194337-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25194337
- Contract number
- 25194337
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194337) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 7/25/2025. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and is designated for delivery to the Parole Division District Parole Office in Plainview, Texas. The procurement is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order is for 5 packages of dry erase markers, with a chisel tip in assorted colors (black, blue, green, red), priced at $6.15 per package for a total of $30.75. The order is made under Contract 620-S1, which is a term contract, with a delivery window of 14 days after receipt (ARO) and a specific delivery date of 8/8/2025. The order includes specific instructions to label all delivery documentation with the TDCJ PO tracking number R5262702, and the delivery contact is Maria Cuellar. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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. 25194337
Order Date: 7/25/2025
Internal Tracking No.: R5262702
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW TX 79072
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 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 Notes: ******** NO FREIGHT *******
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5262702
DELIVERY CONTACT: MARIA
CUELLAR
PHONE: 806-293-5989
5 PKG 6.15 $30.75
Purchase Order PO No. 25194337
Order Date: 7/25/2025
Internal Tracking No.: R5262702
Total $30.75
File details come from the government source that posted it. Updated .