26020860-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26020860
- Contract number
- 26020860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020860) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/27/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the District Parole Office in Houston. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 9 packages of yellow, chisel-tip highlighter pens (MPN: MKA-4700B), with each 12-pen package priced at $6.14, totaling $55.26. The order is placed under Contract 620-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specific delivery date set for 11/10/2025. The delivery location is the District Parole Office at 3322 Richmond Ave, 2nd Floor, Houston, TX. The order includes specific instructions to label all delivery documents with the TDCJ PO tracking number and includes a delivery contact, Shelita Celestine, with a contact number of 713-521-0820.
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Text version
Purchase Order PO No. 26020860
Order Date: 10/27/2025
Internal Tracking No.: EE055486 / R6212371
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 OFFICE (HOUSTON
II)3322 RICHMOND AVE, 2ND FLOOR,
HOUSTON, TX 77098
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 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: 11/10/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: EE055486 /
R6212371
DELIVERY CONTACT: SHELITA
CELESTINE
PHONE: 713-521-0820
MPN: MKA-4700B
9 PKG 6.14 $55.26
Purchase Order PO No. 26020860
Order Date: 10/27/2025
Internal Tracking No.: EE055486 / R6212371
Total $55.26
File details come from the government source that posted it. Updated .