26004441-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004441
- Contract number
- 26004441
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004441) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/1/2025. The purchasing agency is located in Austin, Texas, and the contractor is WorkQuest, Inc., based in Austin, TX. The purchase order is for the Reentry and Integration Division, with billing and shipping addresses in Huntsville and Austin, Texas, respectively.
The purchase order is for 6 packages of dry erase markers (chisel tip, assorted colors: black, blue, green, red) at a unit price of $6.15, totaling $36.90. The order is made under Contract 620-S1, a term contract, with a delivery date of 10/15/2025 and a 14-day delivery ARO (after receipt of order). The state claims tax exemption under Texas Tax Code, Section 151.309(4), and there are specific instructions to label all delivery documents with the TDCJ PO tracking number R6207572. The delivery contact is Stephen Adams, and no freight charges will be applied.
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Text version
Purchase Order PO No. 26004441
Order Date: 10/1/2025
Internal Tracking No.: R6207572
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
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN TX 78728
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: 10/15/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6207572
DELIVERY CONTACT: STEPHEN
ADAMS
PHONE: 512-671-2598
6 PKG 6.15 $36.90
Purchase Order PO No. 26004441
Order Date: 10/1/2025
Internal Tracking No.: R6207572
Total $36.90
File details come from the government source that posted it. Updated .