26215448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26215448
- Contract number
- 26215448
- Issued by
- Texas
About this file
This Purchase Order No. 26215448, dated March 19, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Gwendolyn Casey) to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to the District Parole Office in Waxahachie, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is EE080566/R6236788, and all deliveries must be labeled with this PO tracking number.
The purchase order covers 10 packages of retractable yellow highlighters (4 per package) under NIGP Code 62090 and supplier part number 62090388026. The unit price is $5.62 per package, resulting in an extended price and total order value of $56.20. The order references Contract 620-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of April 2, 2026. The order explicitly states "NO FREIGHT" charges apply. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215448
Order Date: 3/19/2026
Internal Tracking No.: EE080566/R6236788
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
101 WESTGATE DRIVE
WAXAHACHIE, TX 75165
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE080566/R6236788
DELIVERY CONTACT: PATRICIA WILLIAMS
PHONE: 972-938-2697
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 .