26259472-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26259472
- Contract number
- 26259472
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26259472) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an office supply vendor based in Austin, Texas. The order was placed on May 6, 2026, and is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to Buffalo Ranch in Somerville, Texas. The purchasing agent is Gwendolyn Casey of the TDCJ. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items of office supplies under term contracts: three packages of yellow highlighter pens (Contract 620-S1, $18.42), two dozen gel ink pens in black (Contract 620-S1, $28.70), two dozen permanent fine-tip black markers (Contract 620-S1, $15.76), and two packs of 3M self-stick note pads in yellow (Contract 615-S1, $25.20). All items are scheduled for delivery within 14 days of the order date, with a delivery date of May 20, 2026. The total order value is $88.08. All shipments must be marked with the TDCJ tracking number EE089596/R6249877, and no freight charges are permitted.
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Text version
Purchase Order PO No. 26259472
Order Date: 5/6/2026
Internal Tracking No.: EE089596/R6249877
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
KATHI SITZMAN
(979) 272-3033
BUFFALO RANCH
14391 PRIVATE ROAD 4007
SOMERVILLE, TX 77879
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE089596/R6249877
DELIVERY CONTACT: KATHI SITZMAN
PHONE: 979-272-3033
***SEE ATTACHED SECURITY CLAUSE***
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 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: MKA-4700B
3 PKG 6.14 $18.42
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
2 DOZ 14.35 $28.70
Purchase Order PO No. 26259472
Order Date: 5/6/2026
Internal Tracking No.: EE089596/R6249877
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
2 DOZ 7.88 $15.76
4 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $88.08
File details come from the government source that posted it. Updated .