26210052-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210052
- Contract number
- 26210052
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210052) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery directed to the Beeville Distribution Center in Beeville, Texas. The purchase order was issued on February 12, 2026, with an internal tracking number of R6234093/EE074239. The agency purchasing contact is Harmonie Woodson, and the delivery contact is Roy Casarez.
The purchase order encompasses six line items for writing instruments manufactured by Skilcraft, totaling $2,120.56. Line items 1-4 consist of dry-erase chisel tip markers in black, green, blue, and red colors, each ordered in quantities of 40 dozen at a unit price of $6.22 per dozen for an extended price of $248.80 per line item. Line items 5-6 consist of permanent chisel tip markers in red and black, ordered in quantities of 72 dozen and 144 dozen respectively at a unit price of $5.21 per dozen, totaling $375.12 and $750.24. All items are procured under Contract 620-S1 (Term contract) with an expected delivery date of February 26, 2026, and a delivery window of 14 days from the order date. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210052
Order Date: 2/12/2026
Internal Tracking No.: R6234093/EE074239
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6234093/EE074239
DELIVERY CONTACT: Roy Casarez
PHONE: 361 362 6565
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
40 DOZ 6.22 $248.80
Order Date: 2/12/2026
Internal Tracking No.: R6234093/EE074239
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: 2/26/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
40 DOZ 6.22 $248.80
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: 2/26/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
40 DOZ 6.22 $248.80
4 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
40 DOZ 6.22 $248.80
5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
72 DOZ 5.21 $375.12
6 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/26/2026
144 DOZ 5.21 $750.24
Order Date: 2/12/2026
Internal Tracking No.: R6234093/EE074239
Total $2,120.56
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