26241638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26241638
- Contract number
- 26241638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241638) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 20, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Facilities Central Warehouse, also in Huntsville.
The purchase order is for 410 dozen permanent jumbo round bullet tip markers in black, supplied under Contract 620-S1 (a term contract). The unit price is $8.30 per dozen, for an extended price and total order value of $3,403.00. The delivery is scheduled for May 4, 2026, with an ARO (After Receipt of Order) of 14 days. The order specifies no freight charges and requires delivery between 7:00 AM and 2:30 PM, Monday through Friday. All delivery documentation must be labeled with the TDCJ tracking number EE086418/R6247520, and delivery coordination should occur through Laura Ross at (936) 437-6758. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26241638
Order Date: 4/20/2026
Internal Tracking No.: EE086418/R6247520
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE086418/R6247520
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
410 DOZ 8.30 $3,403.00
Total $3,403.00
File details come from the government source that posted it. Updated .