26259329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26259329
- Contract number
- 26259329
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259329) issued by the Texas Department of Criminal Justice, Institutional Division on May 5, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Gwendolyn Casey serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to El Paso II DPO at 15581 Horizon Boulevard, El Paso, Texas, with delivery contact Elizabeth Gray.
The purchase order covers 11 packs of highlighters in a blister pack containing four colors (yellow, pink, orange, and green) at a unit price of $4.80 per pack, for a total order value of $52.80. The commodity is procured under Contract 620-S1, a term contract, with an agreed-upon delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of May 19, 2026. The order notes that no freight charges apply and that 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. 26259329
Order Date: 5/5/2026
Internal Tracking No.: EE089421/R6250642
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
ELIZABETH GRAY
(806) 698-6222
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE089421/R6250642
DELIVERY CONTACT: ELIZABETH GRAY
PHONE: 806-698-6222 EXT 1282
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: 5/19/2026
11 Pack 4.80 $52.80
Total $52.80
File details come from the government source that posted it. Updated .