26028017-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028017
- Contract number
- 26028017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028017) issued by the Texas Department of Criminal Justice (TDCJ) on 11/26/2025, with an internal tracking number of EE060954 / R6211956. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the contractor being WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the Wynne Unit Mattress Factory in Huntsville, Texas, and the purchase is made under Contract 620-S1, which is a term contract.
The purchase order includes office supplies: 2 dozen black ballpoint pens with soft grip and medium point ($15.26), 1 dozen black permanent markers with chisel tip ($5.21), 1 dozen red permanent markers with chisel tip ($5.21), and 4 blister packs of highlighters in yellow, pink, orange, and green ($19.20). The total order value is $44.88, with a delivery date of 12/10/2025 and a 14-day delivery after receipt (ARO) period. 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 items are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028017
Order Date: 11/26/2025
Internal Tracking No.: EE060954 / R6211956
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
WYNNE UNIT MATTRESS FACTORY810 FM
2821 WEST, HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE060954 / R6211956
DELIVERY CONTACT: SHARON NOWAK
PHONE: 936-291-5135
***SEE ATTACHED SECURITY CLAUSE***
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 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l a c k Medium-62080052004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
2 DOZ 7.63 $15.26
2 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: 12/10/2025
1 DOZ 5.21 $5.21
Purchase Order PO No. 26028017
Order Date: 11/26/2025
Internal Tracking No.: EE060954 / R6211956
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
1 DOZ 5.21 $5.21
4 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/10/2025
4 Pack 4.80 $19.20
Total $44.88
File details come from the government source that posted it. Updated .