26043590-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|26043590
- Contract number
- 26043590
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26043590) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/5/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Haley Seils as the agency purchaser.
The purchase order is for 12 units of Dry Erase Marker Board Cleaner, 8 oz. spray, with freight included, at a unit price of $3.34 for a total of $40.08. The order is associated with Contract 785-S1, a term contract with a 14-day delivery after receipt (ARO) and a scheduled delivery date of 12/19/2025. The order specifies inside delivery to Anne Falconer at the Two Financial Plaza Fusion Center in Huntsville, TX, with specific instructions to label all delivery and shipping documents with the TDCJ tracking number R6207797.
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Text version
Purchase Order PO No. 26043590
Order Date: 12/5/2025
Internal Tracking No.: R6207797/ EE062296
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
Anne Falconer Two Financial Plaza - Fusion Center Suite 103
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ NUMBER: R6207797
DELIVERY CONTACT: ANNE
FALCONER
PHONE: 936-437-3326
AGENCY PURCHASING CONTACT:
HALEY SEILS, CTCD
***INSIDE DELIVERY***
12 EACH 3.34 $40.08
Total $40.08
File details come from the government source that posted it. Updated .