26209718-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26209718
- Contract number
- 26209718
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209718) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order was placed on February 11, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Snyder Distribution Center in Snyder, Texas. The purchase was authorized by procurement officer Gwendolyn Casey under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The order comprises five line items totaling $3,818.70, all with a delivery date of February 25, 2026 (14 days after order date). Items include 110 packages of transparent tape at $6.56 per package ($721.60) under Contract 832-S1; 35 dozen green dry erase markers at $6.22 per dozen ($217.70); 45 dozen blue dry erase markers at $6.22 per dozen ($279.90); 210 dozen yellow highlighters at $10.60 per dozen ($2,226.00); and 45 dozen red permanent jumbo markers at $8.30 per dozen ($373.50). All writing instruments are sourced through Contract 620-S1 with Skilcraft as the manufacturer. All items are freight-included orders for orders less than the specified freight thresholds. Delivery must be scheduled 24 hours in advance with Pamela Toland at the Snyder Distribution Center.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209718
Order Date: 2/11/2026
Internal Tracking No.: EE073807/R6233427
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE073807/R6233427
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325.573.6125 EXT 221
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL PAMELA TOLAND AT 325-573-6125 TO SCHEDULE***
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
110 PKG 6.56 $721.60
Purchase Order PO No. 26209718
Order Date: 2/11/2026
Internal Tracking No.: EE073807/R6233427
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: 2/25/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
35 DOZ 6.22 $217.70
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
45 DOZ 6.22 $279.90
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
210 DOZ 10.60 $2,226.00
5 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090241878 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
45 DOZ 8.30 $373.50
Total $3,818.70
File details come from the government source that posted it. Updated .