26126021-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26126021
- Contract number
- 26126021
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26126021) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ Institutional Division, specifically targeting the District Parole Office in Houston, Texas. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the shipping destination set for the Houston III District Parole Office.
The purchase order is for 10 packages of retractable highlighters in assorted colors, priced at $6.08 per package, totaling $60.80. The order is placed under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery by 1/13/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
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Text version
Purchase Order PO No. 26126021
Order Date: 12/30/2025
Internal Tracking No.: EE066295/R6223889
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 III)
8345 TELEPHONE ROAD
HOUSTON, TX 77061
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE066295/R6223889
DELIVERY CONTACT: TAMMY FOY
PHONE: 713-644-0583
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 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
10 PKG 6.08 $60.80
Total $60.80
File details come from the government source that posted it. Updated .