26241651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26241651
- Contract number
- 26241651
- Issued by
- Texas
About this file
This Purchase Order No. 26241651, dated April 20, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed for delivery to the District Parole Office (Dallas I) in Dallas, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the TDCJ Institutional Division. The purchase order references Contract 620-S1, a term contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of one line item for 10 sets of Skilcraft Dry Erase Starter Kits (NIGP Code 62086, Supplier Part No. 62086509205) at a unit price of $8.30 per set, totaling $83.00. Each starter kit includes 4 chisel tip markers, an eraser, cleaner, and freight for orders less than $25. The delivery is scheduled for May 4, 2026, with an ARO (After Receipt of Order) of 14 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a Texas state agency. The delivery contact is Tina Adams at the Dallas location, and all delivery documentation must be labeled with the TDCJ PO tracking number EE086436/R6247135.
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Text version
Purchase Order PO No. 26241651
Order Date: 4/20/2026
Internal Tracking No.: EE086436/R6247135
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
TINA ADAMS
(214) 428-8338
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE086436/R6247135
DELIVERY CONTACT: TINA ADAMS
PHONE: 214-428-8338
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 62086 62086509205 Dry Erase Starter Kit, 4 Chisel Tip Markers, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 62086509205
Manufacturer Name: Skilcraft
10 SET 8.30 $83.00
Total $83.00
File details come from the government source that posted it. Updated .