26006435-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006435
- Contract number
- 26006435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006435) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the District Parole Office in Monahans, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order includes three line items of office supplies: 3 dozen black permanent fine-tip markers at $7.88 per dozen, 4 packages of yellow chisel-tip highlighters at $6.14 per package, and 10 dozen blue retractable gel ink pens with rubber grip (Zebra Sarasa, .7mm medium point) at $10.50 per dozen. The total order value is $153.20, with all items under term contracts (620-S1 and 615-S1) and a standard 14-day delivery after receipt (ARO) by 10/15/2025. The order includes a state tax exemption and specific delivery instructions, including labeling requirements and a designated delivery contact.
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Text version
Purchase Order PO No. 26006435
Order Date: 10/14/2025
Internal Tracking No.: R6207892
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
DISTRICT PAROLE OFFICE401 SOUTH
ALLEN, MONAHANS, TX 79756undefined
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: 10/15/2025
3 DOZ 7.88 $23.64
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
MPN: MKA-4700B
4 PKG 6.14 $24.56
Purchase Order PO No. 26006435
Order Date: 10/14/2025
Internal Tracking No.: R6207892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6207892
DELIVERY CONTACT: VANESSA
MEZA
PHONE: 432-943-7254
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Total $153.20
File details come from the government source that posted it. Updated .