26242199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26242199
- Contract number
- 26242199
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242199) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, and is being delivered to the Parole Division District Parole Office in El Paso, Texas. The purchaser is Gwendolyn Casey from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The delivery contact is Vanessa Meza at the El Paso location.
The purchase order is for highlighter markers in a blister pack containing four colors (yellow, pink, orange, and green), with a quantity of 11 packs ordered under Contract 620-S1 (a Term contract). The unit price is $4.80 per pack, resulting in an extended price of $52.80, which serves as the total order amount. The delivery is expected within 14 days of the order date, with a scheduled delivery date of May 5, 2026. No freight charges apply to this order. The State of Texas 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. 26242199
Order Date: 4/21/2026
Internal Tracking No.: EE086964/R6248546
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
VANESSA MEZA
(915) 778-4233
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE086964/R6248546
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
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 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: 5/5/2026
11 Pack 4.80 $52.80
Total $52.80
File details come from the government source that posted it. Updated .