26146418-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26146418
- Contract number
- 26146418
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146418) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, specifically for the Parole Division District Parole Office Region I in Texarkana, TX. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is processed through the TDCJ Accounts Payable department in Huntsville, TX.
The purchase order covers two line items of highlighters: 2 packs of a 4-color blister pack highlighter (yellow, pink, orange, green) at $4.80 per pack, and 3 dozen wedge-tip yellow highlighters at $8.30 per dozen, totaling $34.50. The order is made under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 1/20/2026. The order includes a note for inside delivery and requires all documentation to be labeled with the TDCJ tracking number EE066794/R6224659.
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. 26146418
Order Date: 1/6/2026
Internal Tracking No.: EE066794 / R6224659
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2601 TEXAS BLVD. STE 100
TEXARKANA, TX 75503
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE066794/R6224659
DELIVERY CONTACT: JACQUELINE JOHNSON
PHONE: 903-793-8621
***INSIDE DELIVERY***
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 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
2 Pack 4.80 $9.60
Purchase Order PO No. 26146418
Order Date: 1/6/2026
Internal Tracking No.: EE066794 / R6224659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/20/2026
3 DOZ 8.30 $24.90
Total $34.50
File details come from the government source that posted it. Updated .