26004945-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004945
- Contract number
- 26004945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004945) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on October 3, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to the TDCJ Division Parole Office in Beaumont, Texas. The purchase will be processed through TDCJ Accounts Payable in Huntsville, Texas, and the order is being processed by agency purchaser Gwendolyn Casey.
The purchase order is for 8 sets of dry erase markers (fine tip, 4/set) at a unit price of $4.80, totaling $38.40. The order is made under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of October 17, 2025. The order includes specific instructions for inside delivery and requires all delivery documentation to be labeled with the TDCJ tracking number R5266095. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26004945
Order Date: 10/3/2025
Internal Tracking No.: R5266095
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
DIVISION PAROLE OFFICE
1780 W COMMERCE PKWY
BEAUMONT TX 77707
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 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5266095
DELIVERY CONTACT: EMMA
LANDRY
PHONE: 409-835-9981
***INSIDE DELIVERY***
8 SET 4.80 $38.40
Purchase Order PO No. 26004945
Order Date: 10/3/2025
Internal Tracking No.: R5266095
Total $38.40
File details come from the government source that posted it. Updated .