26105547-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26105547
- Contract number
- 26105547
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26105547) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/23/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to the Beeville Distribution Center in Beeville, TX. The purchase is being made under a statewide procurement contract and is exempt from certain state and federal taxes.
The purchase order includes two line items: 25 dozen red permanent markers with a chisel tip (priced at $5.21 per dozen, totaling $130.25) and 72 dozen yellow highlighters with a wedge tip (priced at $8.30 per dozen, totaling $597.60). The total order value is $727.85. The items are being procured under Contract 620-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 1/6/2026. Detailed delivery instructions specify that all items must be delivered to Building 2030 at the Beeville Distribution Center warehouse between 7:30 AM and 2:30 PM, with carriers required to schedule an appointment 24 hours in advance.
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Text version
Purchase Order PO No. 26105547
Order Date: 12/23/2025
Internal Tracking No.: EE065655/R6222553
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Purchase Order PO No. 26105547
Order Date: 12/23/2025
Internal Tracking No.: EE065655/R6222553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE065655/R6222553
DELIVERY CONTACT: ROEL
CASAREZ*PHONE: 361-362-6565
SEE ATTACHED SECURITY CLAUSE
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6565, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT.
* RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
* ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
25 DOZ 5.21 $130.25
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
72 DOZ 8.30 $597.60
Total $727.85
File details come from the government source that posted it. Updated .