26090106-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26090106
- Contract number
- 26090106
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26090106) issued by the Texas Department of Criminal Justice (TDCJ) on 12/18/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Parole Division's District Parole Office located in Amarillo, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order covers two line items under Contract 620-S1, a term contract: 10 packages of permanent black chisel-tip retractable markers at $3.61 per package, totaling $36.10, and 30 dozens of blue medium-point ballpoint pens with soft grip and cap at $7.63 per dozen, totaling $228.90. The total order value is $265.00. Delivery is set for 1/1/2026 with a 14-day after receipt (ARO) timeframe. The order notes include a requirement to label all delivery documents with the TDCJ PO tracking number and indicates no freight charges. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26090106
Order Date: 12/18/2025
Internal Tracking No.: EE064984/R6222315
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
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: ** NO FREIGHT**
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE064984/R6222315
DELIVERY CONTACT: AMANDA KING
PHONE: 806-355-9218
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 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
10 PKG 3.61 $36.10
Purchase Order PO No. 26090106
Order Date: 12/18/2025
Internal Tracking No.: EE064984/R6222315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
30 DOZ 7.63 $228.90
Total $265.00
File details come from the government source that posted it. Updated .