26126018-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26126018
- Contract number
- 26126018
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126018) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/30/2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, Texas, with the goods to be delivered to the District Parole Office (Houston II) located at 3322 Richmond Ave, 2nd Floor, Houston, TX 77098. The order is processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order is for 6 sets of dry erase markers with chisel tips in 8 colors, priced at $9.09 per set, for a total of $54.54. The order is placed under Contract 620-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery by 1/13/2026. The order notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4). The order includes a specific instruction for the contractor to label all delivery and shipping materials with the TDCJ PO tracking number EE066281/R6223493.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26126018
Order Date: 12/30/2025
Internal Tracking No.: EE066281/R6223493
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
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE066281/R6223493
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
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 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
6 SET 9.09 $54.54
Total $54.54
File details come from the government source that posted it. Updated .