26208095-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26208095
- Contract number
- 26208095
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208095) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) through the Correctional Training Administration in Huntsville, Texas. The order was placed with WorkQuest, Inc., an Austin-based contractor, on February 3, 2026. The shipping destination is the CJC-Correctional Training Administration facility in Huntsville, Texas, with delivery contact Lori Koepnick. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated the purchase through purchaser Andrea Jones at TDCJ.
The purchase order includes three line items totaling $77.80: seven dry erase erasers (washable foam) at $2.10 each ($14.70 extended price), one transportation and freight charge of $5.00, and seven dry erase starter kits manufactured by Skilcraft at $8.30 per set ($58.10 extended price). All items include freight for orders less than $25. Both the erasers and starter kits are procured under term contracts (785-S1 and 620-S1 respectively) with a standard delivery window of 14 days, with expected delivery on February 17, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208095
Order Date: 2/3/2026
Internal Tracking No.: EE072218 / R6210289
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
LORI KOEPNICK
CJC-CORRECTIONAL TRAINING
ADMINISTRATION
815 16TH STREET, ROOM A-106
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072218 / R6210289
DELIVERY CONTACT: LORI KOEPNICK
PHONE:936-437-3010
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
7 EACH 2.10 $14.70
2 78557 78557270853 Transportation and Freight Charge 1 EACH 5.00 $5.00
3 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
7 SET 8.30 $58.10
Purchase Order PO No. 26208095
Order Date: 2/3/2026
Internal Tracking No.: EE072218 / R6210289
Total $77.80
File details come from the government source that posted it. Updated .