26157166-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26157166
- Contract number
- 26157166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157166) issued by the Texas Department of Criminal Justice (TDCJ) on 1/13/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, specifically for the Region IV Office located in Beeville, TX, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order covers two line items: 1) a Dry Erase System from Skilcraft, consisting of 4 fine markers, 8 chisel tip markers, an eraser, and cleaner, priced at $19.06 for one set, and 2) 12 units of Dry Erase Marker Board Cleaner in 8 oz. spray bottles, priced at $3.34 each, totaling $40.08. The order is placed under Term Contracts 620-S1 and 785-S1, with a 14-day delivery timeframe targeting 1/27/2026. The total purchase amount is $59.14, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157166
Order Date: 1/13/2026
Internal Tracking No.: EE068222/R6224741
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
REGION IV OFFICE
965 OFSTIE ST.BUILDING 2039 RM 325
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE068222/R6224741
DELIVERY CONTACT: REGION IV RBM
PHONE: 361-362-6323 EXT 6541
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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
2 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/27/2026
12 EACH 3.34 $40.08
Purchase Order PO No. 26157166
Order Date: 1/13/2026
Internal Tracking No.: EE068222/R6224741
Total $59.14
File details come from the government source that posted it. Updated .