26005612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005612
- Contract number
- 26005612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005612) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/9/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order being managed by Amaya Byrd. The document involves state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with shipping and billing addresses located in Huntsville, Texas.
The purchase order is for 12 dozen permanent markers with fine tips (black color), sourced under Contract 620-S1, which is a term contract. The total order value is $94.56, with a unit price of $7.88 per dozen. The order includes freight for purchases less than $25 and has a delivery date of 10/23/2025 with a 14-day delivery after receipt (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26005612
Order Date: 10/9/2025
Internal Tracking No.: R6207354/EE052207
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
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE TX 77320
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
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: 10/23/2025
12 DOZ 7.88 $94.56
Total $94.56
File details come from the government source that posted it. Updated .