26006068-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006068
- Contract number
- 26006068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006068) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/13/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the Parole Region III (Houston I) office. The purchase is made under Contract 620-S1, which is a Term Contract, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises five line items of office supplies, including yellow gel highlighters, retractable highlighters in assorted colors, ballpoint and rollerball pens in various colors and styles. The total order value is $377.08, with quantities ranging from 10 packages to 20 dozen. Each item has a specific delivery date around 10/23/2025 to 10/27/2025, with a delivery period of 10-14 days after the order release (ARO). The order includes specific instructions to label all delivery documentation with the TDCJ PO tracking number R6209596, and the delivery contact is specified as Arlinda Brown.
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Text version
Purchase Order PO No. 26006068
Order Date: 10/13/2025
Internal Tracking No.: R6209596
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 REGION III (HOUSTON I)
4949 WEST 34TH STREET STE. 115
HOUSTON TX 77092
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: 10/27/2025 Notes: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6209596
DELIVERY CONTACT: ARLINDA
BROWN
PHONE: 713-956-1478
MPN: MKA-2200
Manufacturer Name: Rediwrite
2 DOZ 11.54 $23.08
Purchase Order PO No. 26006068
Order Date: 10/13/2025
Internal Tracking No.: R6209596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
10 PKG 6.08 $60.80
3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080100605 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
10 DOZ 7.90 $79.00
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
10 DOZ 9.30 $93.00
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/23/2025
20 DOZ 6.06 $121.20
Total $377.08
File details come from the government source that posted it. Updated .