26210436-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210436
- Contract number
- 26210436
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210436) issued by the Texas Department of Criminal Justice, Institutional Division on February 17, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being shipped to the District Parole Office in Lubbock, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agency is represented by Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division.
The purchase order comprises three line items for permanent markers under Contract 620-S1 (Term Contract): 10 packages of black chisel tip retractable markers at $3.61 per package ($36.10 extended), 10 packages of multi-colored bullet tip retractable markers at $4.00 per package ($40.00 extended), and 10 dozen black fine tip markers at $7.88 per dozen ($78.80 extended). The total order value is $154.90 with no freight charges. All items are scheduled for delivery by March 3, 2026, within a 14-day delivery window. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26210436
Order Date: 2/17/2026
Internal Tracking No.: EE074775/R6232652
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:
EE074775/R6232652
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 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
10 PKG 3.61 $36.10
2 62090 62090770553 Marker, Permanent, Bullit Tip, Retractable, 4 Ea/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
10 PKG 4.00 $40.00
Purchase Order PO No. 26210436
Order Date: 2/17/2026
Internal Tracking No.: EE074775/R6232652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
10 DOZ 7.88 $78.80
Total $154.90
File details come from the government source that posted it. Updated .