26207222-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26207222
- Contract number
- 26207222
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207222) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 3, 2026. The ordering agency is the Security Operations Budget Office located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase is being billed to TDCJ Accounts Payable and shipped to the Security Operations Budget Office. The internal tracking number is EE072030/R6230992, and the delivery contact is Missy Goodin at (936) 437-9037.
The purchase order includes two line items for office supplies totaling $63.96: (1) five dozen black permanent fine-tip markers (Unit Price: $7.88, Extended Price: $39.40) and (2) four packages of yellow highlighters, pen style with chisel tips (Unit Price: $6.14, Extended Price: $24.56). Both items are procured under Contract 620-S1, a term contract with a 14-day delivery window and an expected delivery date of February 17, 2026. No freight charges apply to this order. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207222
Order Date: 2/3/2026
Internal Tracking No.: EE072030/R6230992
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE072030/R6230992
DELIVERY CONTACT: MISSY GOODIN
PHONE: 936-437-9037
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 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
5 DOZ 7.88 $39.40
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: MKA-4700B
4 PKG 6.14 $24.56
Purchase Order PO No. 26207222
Order Date: 2/3/2026
Internal Tracking No.: EE072030/R6230992
Total $63.96
File details come from the government source that posted it. Updated .