26209053-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26209053
- Contract number
- 26209053
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209053) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 5, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the District Parole Office (Fort Worth II) in Fort Worth, Texas. The purchasing agent is Gwendolyn Casey from the Texas Department of Criminal Justice/Institutional Division. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers office supplies consisting of two line items: 5 packages of yellow highlighters with chisel tips at $6.14 per package ($30.70 extended price) and 18 packages of retractable assorted-color highlighters at $10.45 per package ($188.10 extended price). Both items are sourced under Contract 620-S1, a term contract, with a standard delivery timeframe of 14 days from order date (delivery date: February 19, 2026). The purchase order total is $218.80. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No freight charges are included in this order, and all delivery documentation must reference the TDCJ PO tracking number EE072837/R6230266.
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Text version
Purchase Order PO No. 26209053
Order Date: 2/5/2026
Internal Tracking No.: EE072837/R6230266
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
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE072837/R6230266
DELIVERY CONTACT: SHARON MYERS
PHONE: 817-563-3300
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 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: 2/19/2026
MPN: MKA-4700B
5 PKG 6.14 $30.70
2 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
18 PKG 10.45 $188.10
Purchase Order PO No. 26209053
Order Date: 2/5/2026
Internal Tracking No.: EE072837/R6230266
Total $218.80
File details come from the government source that posted it. Updated .