26210849-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210849
- Contract number
- 26210849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210849) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 19, 2026, and is being shipped to the Parole Division District Parole Office in Brownwood, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the TDCJ Institutional Division.
The purchase order covers 11 packages of retractable highlighters in assorted colors, with 5 highlighters per package, at a unit price of $6.08 per package for an extended total of $66.88. The order is governed under Contract 620-S1 (a term contract) with a delivery window of 14 days from the order date, with the expected delivery date of March 5, 2026. The State of Texas is exempt from all Federal Excise Taxes and sales taxes as noted in the state and city sales tax exemption certificate. No freight charges apply to this order.
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Text version
Purchase Order PO No. 26210849
Order Date: 2/19/2026
Internal Tracking No.: EE075212/R6234826
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE075212/R6234826
DELIVERY CONTACT: MARY MCBEE
PHONE: 325-646-0588
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 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: 3/5/2026
11 PKG 6.08 $66.88
Total $66.88
File details come from the government source that posted it. Updated .