26147169-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26147169
- Contract number
- 26147169
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147169) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, with an internal tracking number of EE066953/R6224683. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the TDCJ DPO in Mount Pleasant, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the specific purchaser being Gwendolyn Casey.
The purchase order is for office supplies under Contract 620-S1, specifically 3 dozen yellow highlighters with wedge tips (priced at $8.30 per dozen, totaling $24.90) and 2 packages of black, chisel-tip, retractable permanent markers (priced at $3.61 per package, totaling $7.22). The total order value is $32.12, with a delivery date of 1/20/2026 and a 14-day after receipt of order (ARO) delivery timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and is marked for inside delivery, with no freight charges.
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Text version
Purchase Order PO No. 26147169
Order Date: 1/6/2026
Internal Tracking No.: EE066953 / R6224683
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
TDCJ DPO
1814 Bill Ratliff Freeway Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: ** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE066953/R6224683
DELIVERY CONTACT: TRESA COUCH
PHONE: 903-572-1679
***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 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
2 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
2 PKG 3.61 $7.22
Purchase Order PO No. 26147169
Order Date: 1/6/2026
Internal Tracking No.: EE066953 / R6224683
Total $32.12
File details come from the government source that posted it. Updated .