26215451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26215451
- Contract number
- 26215451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215451) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 19, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are being shipped to the District Parole Office in Waxahachie, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 15 boxes of Highlighter Pens (Free Ink, 4 Colors/Box) at a unit price of $5.13 per box, for a total order value of $76.95. The item is procured under Contract 620-S1, which is classified as a Term contract. The delivery is scheduled for April 2, 2026, with an Allowed Receiving Order (ARO) of 14 days. As noted in the order, no freight charges are applicable. The State of Texas sales tax exemption certificate applies to this purchase as it is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26215451
Order Date: 3/19/2026
Internal Tracking No.: EE080572/R6236793
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:
EE080572/R6236793
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 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 .