26038832-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26038832
- Contract number
- 26038832
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26038832) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with an internal tracking number of EE062158/R6219477. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to TDCJ's Facilities Central Warehouse in Huntsville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order is for 180 dozen black permanent markers with jumbo, round bullit tips, sourced under Contract 620-S1, which is a term contract. The unit price is $8.30 per dozen, resulting in a total order value of $1,494.00. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/19/2025. The order includes a note that everything must be marked with the TDCJ tracking number, and there is a reference to an attached security clause. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26038832
Order Date: 12/5/2025
Internal Tracking No.: EE062158 / R6219477
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE062158/R6219477
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***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 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
180 DOZ 8.30 $1,494.00
Total $1,494.00
File details come from the government source that posted it. Updated .