26001566-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001566
- Contract number
- 26001566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001566) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on September 16, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with shipping to the Alan B. Polunsky Box Factory in Livingston, TX. The purchase is made under state contract terms, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers six line items of office supplies, including permanent markers (fine and jumbo tip), highlighters, dry erase markers, self-stick note pads, and correction tape. The total order value is $563.10, with quantities ranging from 10-50 units per item. All items are sourced under Term Contracts 620-S1 and 615-S1, with a consistent delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of September 30, 2025. Delivery is restricted to Monday-Thursday between 6 AM and 1 PM, and all items must be marked with the internal tracking number R6202838.
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Text version
Purchase Order PO No. 26001566
Order Date: 9/16/2025
Internal Tracking No.: R6202838
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
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON TX 77351
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: 9/30/2025 Notes: *** NO FREIGHT ***
(( DELIVERY MONDAY-THURSDAY =
6AM TO 1PM ONLY )))
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6202838
DELIVERY CONTACT: CARRIE
REYES
PHONE: 936-967-8082 EXT 8474
***SEE ATTACHED SECURITY
CLAUSE***
10 DOZ 7.88 $78.80
Purchase Order PO No. 26001566
Order Date: 9/16/2025
Internal Tracking No.: R6202838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
10 PKG 10.45 $104.50
3 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
12 DOZ 8.30 $99.60
4 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: 9/30/2025
10 PKG 6.15 $61.50
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
6 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
50 EACH 1.77 $88.50
Total $563.10
File details come from the government source that posted it. Updated .