26211728-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26211728
- Contract number
- 26211728
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211728) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 25, 2026, with an internal tracking number of EE076405/R6236370. The purchaser is Gwendolyn Casey, and the goods are to be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The order covers 100 dozen permanent chisel-tip markers in red (Supplier Part #62090161027), contracted under Term Contract 620-S1. The unit price is $5.21 per dozen, for an extended price of $521.00. The delivery is scheduled for March 11, 2026, with an Acceptable Ranges of Orders (ARO) of 14 days. The order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ tracking number. Delivery contact is Kayla Maynard at 936.437.4000. The State of Texas claims exemption 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. 26211728
Order Date: 2/25/2026
Internal Tracking No.: EE076405/R6236370
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE076405/R6236370
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
100 DOZ 5.21 $521.00
Total $521.00
File details come from the government source that posted it. Updated .