26211717-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211717
- Contract number
- 26211717
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211717) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 25, 2026, and is managed by purchasing agent Gwendolyn Casey. Goods are to be shipped to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 410 dozen permanent jumbo round bullet tip markers in black (Commodity Code 62090241852) at a unit price of $8.30 per dozen, totaling $3,403.00. The order is issued under Contract 620-S1, a term contract type, with a delivery date of March 11, 2026 (14 days from order date). Delivery is scheduled during standard business hours (7:00 AM to 2:30 PM, Monday through Friday) with no freight charges applicable. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive government use.
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Text version
Purchase Order PO No. 26211717
Order Date: 2/25/2026
Internal Tracking No.: EE076387/R6235461
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE076387/R6235461
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
410 DOZ 8.30 $3,403.00
Total $3,403.00
File details come from the government source that posted it. Updated .