26026308-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26026308
- Contract number
- 26026308
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026308) issued by the Texas Department of Criminal Justice (TDCJ) on 11/14/2025, with an internal tracking number of R6206271/EE058987. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be delivered to the TDCJ District Parole Office in Houston. The purchase is made under Contract 620-S1, which is a term contract, with the agency purchasing contact being Haley Seils from the Statewide Procurement Division.
The purchase order includes office supplies such as permanent markers (black, chisel tip), highlighters (yellow, pen style), and various ballpoint pens with specific attributes like retractable, soft grip, comfort grip, and bio-degradable. The order consists of 10 dozen black permanent markers at $5.21 per dozen, 5 packages of yellow highlighters at $6.14 per package, 10 dozen medium red soft grip pens at $6.06 per dozen, 30 dozen medium black comfort grip bio-degradable pens at $8.79 per dozen, and 30 dozen blue medium bio-based pens at $8.53 per dozen. The total purchase amount is $663.00, with delivery dates ranging from 11/24/2025 to 11/28/2025 and a delivery ARO (After Receipt of Order) of 10-14 days.
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Text version
Purchase Order PO No. 26026308
Order Date: 11/14/2025
Internal Tracking No.: R6206271 / EE058987
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
Cassandra DavisDISTRICT PAROLE OFFICE
(HOUSTON VII)1616 EAST FREEWAY,
HOUSTON, TX 77020
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6206271 / EE058987
DELIVERY CONTACT: CASSANDRA DAVIS
PHONE:713-650-8429
AGENCY PURCHASING CONTACT: HALEY SEILS,CTCD
***INSIDE DELIVERY***
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
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: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
10 DOZ 5.21 $52.10
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: 11/28/2025
MPN: MKA-4700B
5 PKG 6.14 $30.70
Purchase Order PO No. 26026308
Order Date: 11/14/2025
Internal Tracking No.: R6206271 / EE058987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
10 DOZ 6.06 $60.60
4 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080001001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
30 DOZ 8.79 $263.70
5 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/28/2025
30 DOZ 8.53 $255.90
Total $663.00
File details come from the government source that posted it. Updated .