26215446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26215446
- Contract number
- 26215446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215446) issued by the Texas Department of Criminal Justice, Institutional Division on March 19, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the District Parole Office (Dallas V) in Dallas, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers retractable yellow highlighters in packages of four units, with a total quantity of 10 packages ordered at a unit price of $5.62 per package for an extended price of $56.20. The order is governed by Contract 620-S1, a term contract with an agreed delivery timeline of 14 days, resulting in a scheduled delivery date of April 2, 2026. No freight charges apply to this order. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ PO tracking number EE080564/R6235261, and delivery should be coordinated with Patricia Williams at the Dallas location.
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Text version
Purchase Order PO No. 26215446
Order Date: 3/19/2026
Internal Tracking No.: EE080564/R6235261
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 (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS, TX 75237
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE080564/R6235261
DELIVERY CONTACT: PATRICIA WILLIAMS
PHONE: 214-330-0800
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 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
10 PKG 5.62 $56.20
Total $56.20
File details come from the government source that posted it. Updated .