26157853-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26157853
- Contract number
- 26157853
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157853) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, with WorkQuest, Inc. as the contractor. The purchase order is specifically for the Beeville Distribution Center, located in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order covers five line items of office supplies under Contract 620-S1, including permanent and dry erase markers in various colors (blue, green, black) and wooden pencils. The total order value is $985.14, with quantities ranging from 10 to 72 dozens. The items are to be delivered to the Beeville Distribution Center, with delivery dates between 1/29/2026 and 2/16/2026. Specific delivery instructions include contacting the warehouse 24 hours prior to delivery, with receiving hours from 7:30 AM to 2:30 PM, and all items to be delivered to Building 2030. The order includes special labeling requirements and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26157853
Order Date: 1/15/2026
Internal Tracking No.: EE068847/R6227497
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ***SEE ATTACHED SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT BEEVILLE DISTRIBUTION CENTER WAREHOUSE AT 361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM 7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED ONLY TO BUILDING 2030 AT WAREHOUSE DURING THESE BUSINESS HOURS. ***
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 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
20 DOZ 5.21 $104.20
Purchase Order PO No. 26157853
Order Date: 1/15/2026
Internal Tracking No.: EE068847/R6227497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
20 DOZ 6.22 $124.40
3 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: 1/29/2026
72 DOZ 5.21 $375.12
4 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
36 DOZ 6.22 $223.92
5 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE068847/R6227497
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
MPN: 14412
10 GR 15.75 $157.50
Total $985.14
File details come from the government source that posted it. Updated .