26028389-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26028389
- Contract number
- 26028389
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028389) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with an internal tracking number of EE061461 / R6211037. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure office supplies. The order will be shipped to the District Parole Office in Houston, specifically located at 2706 Cherry Brook Lane in Pasadena, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers two line items: 5 dozen black permanent markers with chisel tips (NIGP Code 62090, Commodity Code 62090161027) at $5.21 per dozen, totaling $26.05, and 5 dozen yellow highlighter gels (NIGP Code 62090, Commodity Code 62090362200) manufactured by Rediwrite with MPN MKA-2200 at $11.54 per dozen, totaling $57.70. The total order value is $83.75, placed under Contract 620-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), scheduled for delivery on 12/16/2025. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26028389
Order Date: 12/2/2025
Internal Tracking No.: EE061461 / R6211037
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
DISTRICT PAROLE OFFICE (HOUSTON V)
2706 CHERRY BROOK LANE
PASADENA, TX 77502
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE061461 / R6211037
DELIVERY CONTACT: MARIA JONES
PHONE: 713-941-8345
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
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: 12/16/2025
5 DOZ 5.21 $26.05
2 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: MKA-2200
Manufacturer Name: Rediwrite
5 DOZ 11.54 $57.70
Purchase Order PO No. 26028389
Order Date: 12/2/2025
Internal Tracking No.: EE061461 / R6211037
Total $83.75
File details come from the government source that posted it. Updated .