26209499-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209499
- Contract number
- 26209499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209499) issued by the Texas Department of Criminal Justice, Institutional Division on February 10, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Webster DPO facility in Webster, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchaser contact is Gwendolyn Casey with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items totaling $141.70: (1) five dozen Highlighter Gel pens in yellow (Rediwrite MKA-2200) at $11.54 per dozen under Contract 620-S1, and (2) eight dozen Zebra Sarasa retractable gel ink pens with rubber grip in blue (MPN 46810D) at $10.50 per dozen under Contract 615-S1. Both items are term contracts with a 14-day delivery window, scheduled for delivery by February 24, 2026. The order is marked with no freight charges, and all deliveries must be labeled with the PO tracking number EE073453/R6229262. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209499
Order Date: 2/10/2026
Internal Tracking No.: EE073453/R6229262
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
WEBSTER DPO
12454 HWY 3
WEBSTER, TX 77598
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE073453/R6229262
DELIVERY CONTACT: KRYSTAL WINDHAM
PHONE: 281-212-8500
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 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
5 DOZ 11.54 $57.70
Purchase Order PO No. 26209499
Order Date: 2/10/2026
Internal Tracking No.: EE073453/R6229262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026
MPN: 46810D
Manufacturer Name: Zebra
8 DOZ 10.50 $84.00
Total $141.70
File details come from the government source that posted it. Updated .