26005115-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005115
- Contract number
- 26005115
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005115) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/6/2025. The primary contractor is WorkQuest, Inc., located in Austin, TX, with the goods to be delivered to the Lewis Unit Woodworking Factory in Woodville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order encompasses three line items: 3 dozen yellow highlighter gel pens (Rediwrite MKA-2200) at $11.54 per dozen, 2 packages of transparent tape refills at $6.56 per package, and 2 gross of wooden pencils with Grade 2 lead at $15.75 per gross. The total order value is $79.24. Each item is associated with a specific term contract (620-S1 and 832-S1), with delivery times specified as 14-30 days after receipt of order (ARO) and delivery restricted to Monday-Friday until 2 PM. The order includes specific delivery instructions, such as marking all items with the TDCJ tracking number R6208079, and includes a $6.00 freight quote.
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Text version
Purchase Order PO No. 26005115
Order Date: 10/6/2025
Internal Tracking No.: R6208079
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
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE TX 75990
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 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025 Notes: **** ADD FREIGHT QUOTE OF $6.00 ***
** DELIVERY TIMES MONDAY-
FRIDAY UNTIL 2PM ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6208079
DELIVERY CONTACT: AMY KNOX
PHONE: 409-283-8181 EXT 291
***SEE ATTACHED SECURITY
CLAUSE***
MPN: MKA-2200
Manufacturer Name: Rediwrite
3 DOZ 11.54 $34.62
Purchase Order PO No. 26005115
Order Date: 10/6/2025
Internal Tracking No.: R6208079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
2 PKG 6.56 $13.12
3 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
MPN: 14412
2 GR 15.75 $31.50
Total $79.24
File details come from the government source that posted it. Updated .