26006435-1.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 Change Notice (PO No. 26006435) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, involving WorkQuest, Inc. as the contractor. The order is for the Statewide Procurement Division and will be shipped to the District Parole Office in Monahans, TX. The document represents a revision to an original purchase order, with changes made to the shipping delivery dates.
The purchase order covers three line items of office supplies: 3 dozen black fine-tip permanent markers ($23.64), 4 packages of yellow chisel-tip highlighters ($24.56), and 10 dozen blue gel ink retractable pens with rubber grips ($105.00), totaling $153.20. The items are sourced under specific term contracts (620-S1 and 615-S1) with a 14-day delivery after receipt (ARO) and a revised delivery date of 10/28/2025. The order includes specific instructions for labeling delivery slips and a contact for delivery (Vanessa Meza at 432-943-7254). The State of Texas claims tax exemption for these purchases under the Texas Tax Code.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:02 am-Change to Line 2: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 8:02 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to:
Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
3 DOZ 7.88 $23.64
Purchase Order Change Notice 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 Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
MPN: MKA-4700B
4 PKG 6.14 $24.56
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .