26210546-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210546
- Contract number
- 26210546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210546) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated February 18, 2026. The order is being shipped to the BPP - Wichita Falls Hearing Operations facility located at 3100 Seymore Highway, Suite 118, Wichita Falls, Texas 76301. The purchaser is Gwendolyn Casey, and the delivery contact is Sandra Caporale. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order consists of two line items: (1) six sets of Skilcraft brand dry erase markers in assorted colors (4 colors per set) at $5.05 per set, totaling $30.30, and (2) four packages of yellow pen-style highlighters with chisel tips at $6.14 per package, totaling $24.56. Both items are ordered under Contract 620-S1, a term contract, with a delivery ARO of 14 days and an expected delivery date of March 4, 2026. The total purchase order amount is $54.86, with no freight charges included. All delivery documentation must be labeled with the TDCJ PO tracking number EE074837/R6232690.
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Text version
Purchase Order PO No. 26210546
Order Date: 2/18/2026
Internal Tracking No.: EE074837/R6232690
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE074837/R6232690
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940-322-2721
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 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
6 SET 5.05 $30.30
Purchase Order PO No. 26210546
Order Date: 2/18/2026
Internal Tracking No.: EE074837/R6232690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/4/2026
MPN: MKA-4700B
4 PKG 6.14 $24.56
Total $54.86
File details come from the government source that posted it. Updated .