26025932-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025932
- Contract number
- 26025932
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025932) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ Parole Division located in San Angelo, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes contact information for the contractor in Austin, TX, and specifies a delivery contact named Maria Chavez.
The purchase order is for 10 dozen black permanent fine-tip markers, priced at $7.88 per dozen, totaling $78.80. The order is made under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 11/27/2025. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the state, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division processes.
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Text version
Purchase Order PO No. 26025932
Order Date: 11/13/2025
Internal Tracking No.: EE058568 / R6214383
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 SAN ANGELO DPO1070
GATEWAY DRIVE, SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE058568 / R6214383
DELIVERY CONTACT: MARIA CHAVEZ
PHONE: 325-947-8644
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 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: 11/27/2025
10 DOZ 7.88 $78.80
Total $78.80
File details come from the government source that posted it. Updated .