26026377-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26026377
- Contract number
- 26026377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026377) issued by the Texas Department of Criminal Justice (TDCJ) on 11/15/2025, with an internal tracking number of EE059034 / R6216867. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 785-S1, which is a term contract. The billing will be handled through TDCJ Accounts Payable in Huntsville, TX, with the delivery contact being Kathy Harmon from the Human Resources Division.
The purchase order is for office supplies, specifically 24 dry erase washable foam erasers at $2.10 each (totaling $50.40) and 24 dry erase marker board cleaners (8 oz. spray) at $3.34 each (totaling $80.16), with a total order value of $130.56. The items are to be delivered by 12/1/2025, with a 14-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The agency purchasing contact is Andrea Jones from the Centralized Texas Cooperative Purchasing Program (CTCD).
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Text version
Purchase Order PO No. 26026377
Order Date: 11/15/2025
Internal Tracking No.: EE059034 / R6216867
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
KATHY HARMONHUMAN RESOURCES
DIVISIONTWO FINANCIAL PLAZA, SUITE
600, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: EE059034 / R6216867
DELIVERY CONTACT: KATHY HARMON
PHONE:936-437-3664
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
24 EACH 2.10 $50.40
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
24 EACH 3.34 $80.16
Purchase Order PO No. 26026377
Order Date: 11/15/2025
Internal Tracking No.: EE059034 / R6216867
Total $130.56
File details come from the government source that posted it. Updated .