26211554-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26211554
- Contract number
- 26211554
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211554) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 24, 2026, and is being delivered to the District Parole Office (Houston II) in Houston, Texas. The purchasing agency contact is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division. The order is subject to Texas tax exemptions for state purchases of tangible personal property.
The purchase order covers two line items for permanent, fine-tip markers supplied under Contract 620-S1, a term contract. Line 1 specifies 5 dozen red markers at $7.88 per dozen for an extended price of $39.40, and Line 2 specifies 4 dozen black markers at $7.88 per dozen for an extended price of $31.52. Both items include freight for orders less than $25. The delivery is scheduled for March 10, 2026, with a 14-day average receipt objective (ARO). The order total is $70.92, with no additional freight charges applied per the contractor's note. All delivery documentation must be labeled with the TDCJ PO tracking number EE076136/R6234249.
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Text version
Purchase Order PO No. 26211554
Order Date: 2/24/2026
Internal Tracking No.: EE076136/R6234249
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 (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE076136/R6234249
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
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 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
5 DOZ 7.88 $39.40
2 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: 3/10/2026
4 DOZ 7.88 $31.52
Purchase Order PO No. 26211554
Order Date: 2/24/2026
Internal Tracking No.: EE076136/R6234249
Total $70.92
File details come from the government source that posted it. Updated .