26063392-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26063392
- Contract number
- 26063392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063392) issued by the Texas Commission On Law Enforcement (TCOLE), a state agency, on 12/8/2025. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, under contract 620-S1. The purchasing agency is leveraging a term contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being an individual named Sarah Childress.
The purchase consists of three line items of office supplies from Skilcraft, totaling $28.91: 1) a package of permanent markers with chisel tips in multiple colors ($4.80), 2) a dry erase system including 4 fine markers, 8 chisel tip markers, an eraser, and cleaner ($19.06), and 3) a set of dry erase markers in assorted colors ($5.05). All items are subject to a term contract with a 14-day delivery timeframe, set to be delivered by 12/22/2025. The order includes a state tax exemption disclaimer and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063392
Order Date: 12/8/2025
Internal Tracking No.: 26-0237
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
6330 E. Highway 290, STE 200 Austin TX 78723-1035
Sarah Childress-Whitman 6330 E. Highway 290, STE 200 Austin, TX 78723-1035
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
Texas Commission On Law Enforcement - 407
SARAH CHILDRESS sarah.childress@tcole.texas.gov (512) 936-7628
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
1 PKG 4.80 $4.80
2 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Purchase Order PO No. 26063392
Order Date: 12/8/2025
Internal Tracking No.: 26-0237
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
MPN: 62090854001
Manufacturer Name: Skilcraft
1 SET 5.05 $5.05
Total $28.91
File details come from the government source that posted it. Updated .