26240543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26240543
- Contract number
- 26240543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240543) issued on April 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is TDCJ's Institutional Division (Agency 696), represented by purchaser Gwendolyn Casey. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing and payment are directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is directed to Deyanita Rocha at the Interstate Compact office in Austin, Texas.
The purchase order is for 30 packs of permanent chisel-tip black markers in blister packs of 2 each, procured under Contract 620-S1 (Term contract type). The unit price is $0.86 per pack with an extended price of $25.80, representing the total order value. The commodity code is 62090690108 under NIGP Code 62090. The delivery is scheduled for April 24, 2026, with an agreed-upon timeframe of 14 days after receipt of order (ARO). The purchase order explicitly notes that no freight charges apply and that all delivery documentation must be labeled with the TDCJ PO tracking number EE084970/R6245834. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240543
Order Date: 4/10/2026
Internal Tracking No.: EE084970/R6245834
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
DEYANITA ROCHA
(512) 406-5984
INTERSTATE COMPACT
8712 SHOAL CREEK BLVD. STE. 280
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE084970/R6245834
DELIVERY CONTACT: DEYANITA ROCHA
PHONE: 512-406-5984
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 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
30 Pack 0.86 $25.80
Total $25.80
File details come from the government source that posted it. Updated .