26007626-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007626
- Contract number
- 26007626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007626) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/21/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Facilities Central Warehouse in Huntsville.
The purchase order is for 800 dozen black permanent markers with jumbo round bullet tips, priced at $8.30 per dozen, totaling $6,640.00. The order is issued under Contract 620-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 11/4/2025. Delivery is restricted to 7:00 AM - 2:30 PM, Monday through Friday, and the order includes specific instructions to label all delivery documentation with the internal tracking number R6205404. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), and no freight charges are applied to this order.
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Text version
Purchase Order PO No. 26007626
Order Date: 10/21/2025
Internal Tracking No.: R6205404
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
FACILITIES CENTRAL WHSE861 IH 45
NORTH, DOCK A, HUNTSVILLE, TX 77320
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 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6205404
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***SEE ATTACHED SECURITY
CLAUSE***
***DELIVERY SCHEDULE IS
7:00AM – 2:30PM MONDAY THRU
FRIDAY***
800 DOZ 8.30 $6,640.00
Purchase Order PO No. 26007626
Order Date: 10/21/2025
Internal Tracking No.: R6205404
Total $6,640.00
File details come from the government source that posted it. Updated .