26210336-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210336
- Contract number
- 26210336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210336) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 17, 2026. The ordering entity is the District Parole Office in Lubbock, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. Invoices and payment are directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the District Parole Office at 1720 East Regis Street, Lubbock, Texas. The purchasing agent is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers two line items for office supplies under Contract 620-S1 (a term contract): five packages of yellow, chisel-tip highlighter pens at $6.14 per package ($30.70 extended price) and ten packages of retractable assorted-color highlighters at $6.08 per package ($60.80 extended price). Both items are subject to a 14-day delivery window, with a delivery date of March 3, 2026. The total order value is $91.50. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase. No freight charges apply to this order.
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Text version
Purchase Order PO No. 26210336
Order Date: 2/17/2026
Internal Tracking No.: EE074633/R6232659
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
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE074633/R6232659
DELIVERY CONTACT: AMBER STEELE
PHONE: 806-747-8282
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: 3/3/2026
MPN: MKA-4700B
5 PKG 6.14 $30.70
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
10 PKG 6.08 $60.80
Purchase Order PO No. 26210336
Order Date: 2/17/2026
Internal Tracking No.: EE074633/R6232659
Total $91.50
File details come from the government source that posted it. Updated .