26005721-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005721
- Contract number
- 26005721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005721) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/9/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, under Contract 620-S1. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 5 dozen permanent black fine-tip markers, with a unit price of $7.88 and a total extended price of $39.40. The delivery is set for 10/23/2025 with a 14-day ARO (After Receipt of Order) timeline. The delivery will be made to the TDCJ Parole Division District Parole Office located at 1212 North Velasco, Suite 103 in Angleton, Texas. The order includes specific instructions to label all delivery documentation with the TDCJ PO tracking number R6207635, and the delivery contact is Tracy Mogford, who can be reached at 979-849-2461.
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Text version
Purchase Order PO No. 26005721
Order Date: 10/9/2025
Internal Tracking No.: R6207635
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1212 NORTH VELASCO, STE 103
ANGLETON TX 77515
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 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 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6207635
DELIVERY CONTACT: TRACY
MOGFORD
PHONE: 979-849-2461
5 DOZ 7.88 $39.40
Purchase Order PO No. 26005721
Order Date: 10/9/2025
Internal Tracking No.: R6207635
Total $39.40
File details come from the government source that posted it. Updated .