26028429-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028429
- Contract number
- 26028429
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028429) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is to be delivered to the TDCJ Prison Store in Huntsville, TX, with the agency purchasing contact being Leslie Bowers from the Statewide Procurement Division.
The purchase order comprises three line items: 70 dozen red dry erase markers and 49 dozen blue dry erase markers from Skilcraft, priced at $6.22 per dozen, totaling $740.18, and 155 cases of trash can liners priced at $92.88 per case, totaling $14,396.40. The total order value is $15,136.58. Both items are under term contracts (620-S1 for markers and 485-S1 for trash can liners) with a delivery date of 12/16/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order includes freight for items under $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028429
Order Date: 12/2/2025
Internal Tracking No.: R6217215 / IW237168 / EE061500
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
attn: M. DIBBLE
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061500
DELIVERY CONTACT: M.DIBBLE
TDCJ CONTACT PHONE: 936.437.6044
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
70 DOZ 6.22 $435.40
Purchase Order PO No. 26028429
Order Date: 12/2/2025
Internal Tracking No.: R6217215 / IW237168 / EE061500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 62086509262
Manufacturer Name: Skilcraft
49 DOZ 6.22 $304.78
3 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
155 CASE 92.88 $14,396.40
Total $15,136.58
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