26027385-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26027385
- Contract number
- 26027385
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027385) issued by the Texas Department of Criminal Justice (TDCJ) on 11/21/2025, involving WorkQuest, Inc. as the contractor. The purchase order is to be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Human Resources Division in Huntsville, TX. The document includes contact information for the contractor and the delivery contact, Kathy Harmon.
The purchase order is for 18 dozen black Skilcraft dry erase markers with chisel tips, ordered under Contract 620-S1, which is a term contract. The total cost is $111.96, with a unit price of $6.22 per dozen. The delivery is scheduled for 12/5/2025 with a 14-day delivery window after receipt of order (ARO). The order is exempt from federal excise taxes and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027385
Order Date: 11/21/2025
Internal Tracking No.: EE060131 / R6216868
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
HUMAN RESOURCES DIVISIONTWO
FINANCIAL PLAZA, SUITE 600, HUNTSVILLE,
TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE060131 / R6216868
DELIVERY CONTACT: KATHY HARMON
PHONE: 936-437-3664
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 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/5/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
18 DOZ 6.22 $111.96
Total $111.96
File details come from the government source that posted it. Updated .