26026514-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26026514
- Contract number
- 26026514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026514) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/17/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, with the delivery to be made to the TDCJ Commissary Warehouse in Huntsville, TX. The purchase is made under Contract 620-S1, and the agency purchaser is Gwendolyn Casey.
The purchase order is for highlighters in six different colors (pink, orange, yellow, green, blue, and purple), with 5 dozen of each color being ordered. Each dozen of highlighters is priced at $8.30, resulting in a total order value of $249.00. The highlighters are described as "Wedge Tip, 12 Each" with a delivery ARO (After Receipt of Order) of 14 days, and a specific delivery date of 12/1/2025. The order includes a note about no freight charges and requires the contractor to label all delivery documentation with the TDCJ tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption for state use.
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Text version
Purchase Order PO No. 26026514
Order Date: 11/17/2025
Internal Tracking No.: EE059289 / R6215754
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
1621 State Highway 75 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE059289 / R6215754
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
5 DOZ 8.30 $41.50
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
5 DOZ 8.30 $41.50
Purchase Order PO No. 26026514
Order Date: 11/17/2025
Internal Tracking No.: EE059289 / R6215754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
5 DOZ 8.30 $41.50
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
5 DOZ 8.30 $41.50
5 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: 12/1/2025
5 DOZ 8.30 $41.50
6 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
5 DOZ 8.30 $41.50
Total $249.00
File details come from the government source that posted it. Updated .