26210864-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210864
- Contract number
- 26210864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210864) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on February 19, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Bell Unit Supply in Cleveland, Texas. The procuring agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers 40 packs of highlighters in a blister pack format containing four colors (yellow, pink, orange, and green) under Contract 620-S1, a term contract. The unit price is $4.80 per pack, with an extended price of $192.00 and no freight charges. The order is classified as a purchase order less than $25, with delivery expected within 14 days of the order date, scheduled for March 5, 2026. All shipments must be marked with the TDCJ tracking number EE075243/R6234046, and delivery coordination is to be directed to Phoebe Scott at the Bell Unit facility. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210864
Order Date: 2/19/2026
Internal Tracking No.: EE075243/R6234046
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
BELL UNIT SUPPLY
901 E. 5th STREET
CLEVELAND, TX 77327
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE075243/R6234046
DELIVERY CONTACT: PHOEBE SCOTT
PHONE: 281-592-9559 EXT 2264
***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 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 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
40 Pack 4.80 $192.00
Total $192.00
File details come from the government source that posted it. Updated .