26224544-0.pdf
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- Attached to
- TX|620-S1|26224544
- Contract number
- 26224544
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224544) issued by the Texas Department of Criminal Justice, Institutional Division on March 27, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Harmonie Woodson. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is directed to the TDCJ Southern Region Distribution Center in Rosharon, Texas, with delivery contact Shawn Mitchell. The order references Contract 620-S1, a term contract type.
The purchase order comprises five line items for markers manufactured by Skilcraft under the NIGP commodity codes 62086 and 62090. Line items 1 through 4 are dry erase chisel tip markers in black (50 dozen), green (75 dozen), blue (75 dozen), and red (75 dozen) at $6.22 per dozen each. Line item 5 is for permanent chisel tip markers in red (70 dozen) at $5.21 per dozen. All items are subject to a 14-day delivery window with an expected delivery date of April 10, 2026. The total order value is $2,075.20. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4), and all delivery documentation must be labeled with the internal tracking number R6242071/EE082336.
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Text version
Purchase Order PO No. 26224544
Order Date: 3/27/2026
Internal Tracking No.: R6242071/EE082336
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242071/EE082336
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281 595 4100
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
50 DOZ 6.22 $311.00
Purchase Order PO No. 26224544
Order Date: 3/27/2026
Internal Tracking No.: R6242071/EE082336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
75 DOZ 6.22 $466.50
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
75 DOZ 6.22 $466.50
4 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
75 DOZ 6.22 $466.50
5 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: 4/10/2026
70 DOZ 5.21 $364.70
Total $2,075.20
File details come from the government source that posted it. Updated .