26005004-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005004
- Contract number
- 26005004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005004) issued by the Texas Department of Criminal Justice (TDCJ) on 10/4/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The order is for the TDCJ Institutional Division, specifically to be delivered to the District Parole Office in Orange, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order covers two line items of highlighters: first, a blister pack of 10 highlighters in yellow, pink, orange, and green colors priced at $4.80 per pack, totaling $48.00; and second, a dozen wedge-tip yellow highlighters priced at $8.30. The total order value is $56.30, placed under Contract 620-S1, which is a term contract. Delivery is set for 10/20/2025 with a 14-day after receipt (ARO) timeline, and the order specifies inside delivery to the Orange, TX location. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes specific instructions for labeling delivery slips and packaging with the TDCJ tracking number R5266108.
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Text version
Purchase Order PO No. 26005004
Order Date: 10/4/2025
Internal Tracking No.: R5266108
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
DISTRICT PAROLE OFFICE
851 DAL SASSO DRIVE
ORANGE TX 77630
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: 10/20/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5266108
DELIVERY CONTACT: CHERYL
JOHNSON
PHONE: 409-883-8953
***INSIDE DELIVERY***
10 Pack 4.80 $48.00
Purchase Order PO No. 26005004
Order Date: 10/4/2025
Internal Tracking No.: R5266108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
1 DOZ 8.30 $8.30
Total $56.30
File details come from the government source that posted it. Updated .