25212085-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212085
- Contract number
- 25212085
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212085) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/29/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to the TDCJ Parole Division District Parole Office in Plainview, TX. The purchase is made under Contract 620-S1, which is a term contract, with the agency purchaser being Gwendolyn Casey.
The purchase order is for two dozen permanent markers with fine tips, specifically two dozen in black (line item 1) and two dozen in red (line item 2), with a unit price of $7.88 per dozen, totaling $31.52. The order includes no freight charges, has a delivery date of 8/12/2025 with a 14-day delivery ARO (After Receipt of Order), and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). The delivery contact is Maria Cuellar, and all documentation must be labeled with the TDCJ PO tracking number R5262699.
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Text version
Purchase Order PO No. 25212085
Order Date: 7/29/2025
Internal Tracking No.: R5262699
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 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: 8/12/2025 Notes: ******* NO FREIGHT ********
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5262699
DELIVERY CONTACT: MARIA
CUELLAR
PHONE: 806-293-5989
2 DOZ 7.88 $15.76
Purchase Order PO No. 25212085
Order Date: 7/29/2025
Internal Tracking No.: R5262699
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
2 DOZ 7.88 $15.76
Total $31.52
File details come from the government source that posted it. Updated .