26008518-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26008518
- Contract number
- 26008518
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008518) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 10/23/2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for delivery to the Beeville Distribution Center in Beeville, Texas, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Gwendolyn Casey, who can be reached at Gwendolyn.Casey@tdcj.texas.gov.
The purchase order is for 20 dozen permanent chisel-tip markers (blue) under contract 620-S1, with a unit price of $5.21 per dozen, totaling $104.20. The delivery is scheduled for 11/6/2025, with a 14-day after receipt (ARO) timeline. Specific delivery instructions include labeling all documentation with the PO number, contacting Roy Casarez at 361-362-6565, and scheduling delivery with the Beeville Distribution Center warehouse 24 hours in advance. Receiving hours are 7:30 AM to 2:30 PM, with all items to be delivered to Building 2030. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26008518
Order Date: 10/23/2025
Internal Tracking No.: EE054995 / R6211912
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
BEEVILLE DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102
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
Purchase Order PO No. 26008518
Order Date: 10/23/2025
Internal Tracking No.: EE054995 / R6211912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE054995 / R6211912
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
20 DOZ 5.21 $104.20
Total $104.20
File details come from the government source that posted it. Updated .