25212171-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25212171
- Contract number
- 25212171
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212171) issued by the Texas Department of Criminal Justice (TDCJ) on 7/29/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping addresses located in Huntsville, Texas. The document includes a state tax exemption certificate and indicates the state's exemption from federal excise taxes.
The purchase order covers three line items of Skilcraft Dry Erase Markers in different colors (black, red, blue), with 20 dozens of each color ordered. Each dozen is priced at $6.22, resulting in a total contract value of $373.20. The markers are ordered under Contract 620-S1, with a term contract type and a 14-day delivery after receipt (ARO) period, with the specified delivery date of 8/12/2025. The order includes specific delivery instructions, requiring labeling with the TDCJ tracking number R5265180 and mandating a delivery appointment by calling 936-437-4000.
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Text version
Purchase Order PO No. 25212171
Order Date: 7/29/2025
Internal Tracking No.: R5265180
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
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
Purchase Order PO No. 25212171
Order Date: 7/29/2025
Internal Tracking No.: R5265180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025 Notes: **** NO FREIGHT *******
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5265180
DELIVERY CONTACT: KAYLA
MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT:
BRANDY HAIRELL, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
***PLEASE CALL 936-437-4000 FOR
DELIVERY APPOINTMENT***
MPN: 62086509262
Manufacturer Name: Skilcraft
20 DOZ 6.22 $124.40
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
20 DOZ 6.22 $124.40
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
20 DOZ 6.22 $124.40
Total $373.20
File details come from the government source that posted it. Updated .