26024496-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024496
- Contract number
- 26024496
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024496) issued by the Texas Department of Criminal Justice (TDCJ) on 10/31/2025, involving WorkQuest, Inc. as the contractor. The purchase order is specifically for the Parole Division District Parole Office located in Plainview, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey identified as the agency purchaser.
The purchase order is for 6 dozen blue highlighters with wedge tips, priced at $8.30 per dozen, totaling $49.80. The order is placed under Contract 620-S1, which is classified as a Term contract, with a specified delivery timeframe of 14 days after receipt of order (ARO), and a delivery date of 11/14/2025. The order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. No freight charges are applied to this order, and all delivery documentation is to be labeled with the specific TDCJ PO tracking number EE056755 / R6211717.
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Text version
Purchase Order PO No. 26024496
Order Date: 10/31/2025
Internal Tracking No.: EE056755 / R6211717
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE1001 NORTH I-27, SUITE 232,
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: *** NO FREIGHT ***
REGULAR INFO
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE056755 / R6211717
DELIVERY CONTACT: MARIA CUELLAR
PHONE: 806-293-5989
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 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090361007Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
6 DOZ 8.30 $49.80
Total $49.80
File details come from the government source that posted it. Updated .