26146414-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26146414
- Contract number
- 26146414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146414) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Wynne Unit License Plate Factory located in Huntsville, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville.
The purchase order covers office supplies under Contract 620-S1, including ballpoint pens in black, blue, and red (total 24 dozen at $2.00 per dozen), highlighters in green (2 dozen at $8.30 per dozen), and dry erase markers in assorted colors from Skilcraft (6 sets at $5.05 per set). The total order value is $94.90, with a delivery date of 1/20/2026 and a 14-day delivery after receipt (ARO) timeline. The order includes a note that everything must be marked with the TDCJ tracking number EE066790/R6223405, and there will be no freight charges.
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Text version
Purchase Order PO No. 26146414
Order Date: 1/6/2026
Internal Tracking No.: EE066790 / R6223405
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
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE066790/R6223405
DELIVERY CONTACT: LINDSAY MALONE
PHONE: 936-291-5138
***SEE ATTACHED SECURITY CLAUSE***
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 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
12 DOZ 2.00 $24.00
Purchase Order PO No. 26146414
Order Date: 1/6/2026
Internal Tracking No.: EE066790 / R6223405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
6 DOZ 2.00 $12.00
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
6 DOZ 2.00 $12.00
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
2 DOZ 8.30 $16.60
5 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: 1/20/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
6 SET 5.05 $30.30
Total $94.90
File details come from the government source that posted it. Updated .