26147152-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26147152
- Contract number
- 26147152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147152) 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 Parole Division District Parole Office in Region I, located in Texarkana, TX. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of permanent markers: 3 packages of black, chisel-tip, retractable markers (4/pack) at $3.61 per package, and 3 dozen black, chisel-tip permanent markers (12 each) at $5.21 per dozen. The total purchase amount is $26.46, issued under Contract 620-S1, which is a term contract. The delivery is set for 1/20/2026 with a 14-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies inside delivery to the Parole Division office with no freight charges.
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Text version
Purchase Order PO No. 26147152
Order Date: 1/6/2026
Internal Tracking No.: EE066948/R6224675
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:
EE066948/R6224675
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 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
3 PKG 3.61 $10.83
Purchase Order PO No. 26147152
Order Date: 1/6/2026
Internal Tracking No.: EE066948/R6224675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
3 DOZ 5.21 $15.63
Total $26.46
File details come from the government source that posted it. Updated .