26215450-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26215450
- Contract number
- 26215450
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215450) issued by the Texas Department of Criminal Justice, Institutional Division on March 19, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by purchaser Gwendolyn Casey. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas, with shipment to the District Parole Office (Dallas V) at 4940 S. Westmoreland Rd., Dallas, TX 75237.
The purchase covers 15 boxes of Highlighter Pens (Free Ink, 4 Colors/Box) under NIGP Code 62090, Contract 620-S1, designated as a Term contract. The unit price is $5.13 per box with an extended price of $76.95. The order is classified as a Plus Freight Order Less Than $25, though the note to contractor specifies no freight charges. Delivery is scheduled for April 2, 2026, with an Approved Recommended Ordering (ARO) timeframe of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215450
Order Date: 3/19/2026
Internal Tracking No.: EE080567/R6236790
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:
EE080567/R6236790
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 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/2/2026
15 Box 5.13 $76.95
Total $76.95
File details come from the government source that posted it. Updated .