26239340-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26239340
- Contract number
- 26239340
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239340) issued by the Texas Department of Criminal Justice, Institutional Division on April 1, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is for delivery to the Parole Division District Parole Office (Houston IV) in Houston, Texas, with billing directed to TDCJ's Accounts Payable division in Huntsville, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Gwendolyn Casey serving as the purchaser. Delivery contact Shevante Templeton is responsible for receipt at the Houston location.
The purchase order covers four line items of office supplies, all classified under NIGP Code 62090, totaling $153.90. The items include permanent markers (black chisel tip retractable and fine tip varieties), highlighters in assorted colors, and retractable highlighter packs. All items are sourced under Contract 620-S1, a term contract type, with a standard delivery timeframe of 14 days and a delivery date of April 15, 2026. The state of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No freight charges apply to this order, and all delivery documentation must be labeled with the PO tracking number EE083140/R6242496.
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Text version
Purchase Order PO No. 26239340
Order Date: 4/1/2026
Internal Tracking No.: EE083140/R6242496
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE083140/R6242496
DELIVERY CONTACT: SHEVANTE TEMPLETON
PHONE: 281-987-0001
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 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
10 PKG 3.61 $36.10
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
5 DOZ 7.88 $39.40
Purchase Order PO No. 26239340
Order Date: 4/1/2026
Internal Tracking No.: EE083140/R6242496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
10 Pack 4.80 $48.00
4 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
5 PKG 6.08 $30.40
Total $153.90
File details come from the government source that posted it. Updated .