26006036-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006036
- Contract number
- 26006036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006036) issued by the Texas Department of Criminal Justice (TDCJ) on 10/10/2025, with an internal tracking number R6208707. The purchasing agency is the TDCJ Institutional Division, and the contractor is WorkQuest, Inc., located in Austin, TX. The document includes a tax exemption disclaimer noting the State of Texas is exempt from federal excise taxes under certain conditions.
The purchase order consists of two line items: 15 boxes of highlighter pens (at $5.13 per box, totaling $76.95) and 20 packs of self-stick flags manufactured by 3M (at $3.63 per pack, totaling $72.60). The total purchase amount is $149.55. Both items are under term contracts (620-S1 and 615-S1 respectively), with a delivery date of 10/24/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order specifies no freight charges and includes instructions to label all delivery documents with the TDCJ PO tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26006036
Order Date: 10/10/2025
Internal Tracking No.: R6208707
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
Contracts and Procurement Two Financial Plaza, Suite 703 Huntsville TX 77340
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 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6208707
DELIVERY CONTACT: SOPHIA
HARRISON
PHONE: 936-437-3878
15 Box 5.13 $76.95
Purchase Order PO No. 26006036
Order Date: 10/10/2025
Internal Tracking No.: R6208707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: OFA1402
Manufacturer Name: 3M
20 PACK 3.63 $72.60
Total $149.55
File details come from the government source that posted it. Updated .