26210896-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210896
- Contract number
- 26210896
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210896) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 19, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (696), with Gwendolyn Casey serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to the Parole Division San Angelo District Parole Office at 1070 Gateway Drive, San Angelo, TX 76905, with Maria Chavez designated as the delivery contact.
The purchase order covers two line items of office supplies: (1) four packages of retractable highlighters in assorted colors at $6.08 per package for an extended price of $24.32, and (2) three dozen permanent chisel-tip markers (black) at $5.21 per dozen for an extended price of $15.63. Both items are procured under Contract 620-S1, a term contract with a 14-day delivery window and scheduled delivery date of March 5, 2026. The total order value is $39.95. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and freight charges are excluded from this order.
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Text version
Purchase Order PO No. 26210896
Order Date: 2/19/2026
Internal Tracking No.: EE075285/R6234345
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 SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE075285/R6234345
DELIVERY CONTACT: MARIA CHAVEZ
PHONE: 325-947-8644
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
4 PKG 6.08 $24.32
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
3 DOZ 5.21 $15.63
Purchase Order PO No. 26210896
Order Date: 2/19/2026
Internal Tracking No.: EE075285/R6234345
Total $39.95
File details come from the government source that posted it. Updated .