26000302-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000302
- Contract number
- 26000302
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000302) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 5, 2025. The purchase order is between the State of Texas and WorkQuest, Inc., located in Austin, TX, with the billing and shipping addresses set in Huntsville, TX. The document indicates this is a state procurement transaction utilizing Contract 620-S1, a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 9 packs of highlighters, specifically a blister pack containing yellow, pink, orange, and green highlighters, priced at $4.80 per pack for a total of $43.20. The delivery is scheduled for September 19, 2025, with a 14-day delivery after receipt (ARO) timeline. The order includes specific instructions to label all delivery and packing slips with the TDCJ PO tracking number R6200734, and the delivery contact is Cynthia Archie. 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. 26000302
Order Date: 9/5/2025
Internal Tracking No.: R6200734
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville TX 77340
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: 9/19/2025 Notes: *** NO FREIGHT ****
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200734
DELIVERY CONTACT: CYNTHIA
ARCHIE
PHONE: 936-437-7388
9 Pack 4.80 $43.20
Purchase Order PO No. 26000302
Order Date: 9/5/2025
Internal Tracking No.: R6200734
Total $43.20
File details come from the government source that posted it. Updated .