26026114-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026114
- Contract number
- 26026114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026114) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Parole Division's San Angelo location, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of highlighter products under Contract 620-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 11/27/2025. The first item is 4 packages of retractable highlighters in assorted colors, priced at $6.08 per package, totaling $24.32. The second item is 4 packages of yellow, pen-style highlighters with a chisel tip, priced at $6.14 per package, totaling $24.56. The total order value is $48.88, with no freight charges. The delivery contact is Maria Chavez, reachable at 325-947-8644.
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Text version
Purchase Order PO No. 26026114
Order Date: 11/13/2025
Internal Tracking No.: EE058754 / R6214375
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:
EE058754 / R6214375
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 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
4 PKG 6.08 $24.32
2 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: 11/27/2025
MPN: MKA-4700B
4 PKG 6.14 $24.56
Purchase Order PO No. 26026114
Order Date: 11/13/2025
Internal Tracking No.: EE058754 / R6214375
Total $48.88
File details come from the government source that posted it. Updated .