26126016-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26126016
- Contract number
- 26126016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126016) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Commissary and Trust Fund Department, on 12/30/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under a term contract. The purchase order will be 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: 15 sets of Skilcraft Dry Erase Markers (at $5.05 per set, totaling $75.75) and 20 black ID card reels with 36" retractable cords (at $2.85 each, totaling $57.00). The total purchase order value is $132.75. Both items are purchased under specific term contracts (620-S1 and 080-S1 respectively) with defined delivery dates in January 2026. The order includes a tax exemption under Texas Tax Code Section 151.309(4) and specifies no freight charges. The delivery contact is Fara Pace, who can be reached at 936-437-3721.
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Text version
Purchase Order PO No. 26126016
Order Date: 12/30/2025
Internal Tracking No.: EE066277/R6223097
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
COMMISSARY AND TRUST FUND
DEPARTMENT
2 Financial Plaza, Suite 701
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE066277/R6223097
DELIVERY CONTACT: FARA PACE
PHONE: 936-437-3721
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 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: 1/13/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
15 SET 5.05 $75.75
Purchase Order PO No. 26126016
Order Date: 12/30/2025
Internal Tracking No.: EE066277/R6223097
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/29/2026
20 EACH 2.85 $57.00
Total $132.75
File details come from the government source that posted it. Updated .