26263668-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26263668
- Contract number
- 26263668
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263668) issued by the Texas Department of Criminal Justice, Institutional Division on May 7, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with procurement handled by Gwendolyn Casey. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell designated as the delivery contact.
The purchase order is for 100 dozen yellow highlighters with wedge tips (Commodity Code 62090361007) under Term Contract 620-S1, with a unit price of $8.30 per dozen and an extended total of $830.00. The order specifies no freight charges, with delivery required by May 21, 2026 (14 days from order date). Special delivery instructions require all carriers to contact the Southern Region Distribution Center 24 hours prior to delivery and comply with restricted receiving hours (Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM). All documentation must be labeled with the TDCJ tracking number EE089897/R6251515. The purchase order notes that tobacco products are prohibited at the correctional facility and all delivery vehicles must display company identification signage.
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Text version
Purchase Order PO No. 26263668
Order Date: 5/7/2026
Internal Tracking No.: EE089897/R6251515
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
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
Purchase Order PO No. 26263668
Order Date: 5/7/2026
Internal Tracking No.: EE089897/R6251515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE089897/
R6251515
DELIVERY CONTACT: SHAWN
MITCHELL
PHONE: 281-595-4100
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT
THE SOUTHERN REGION DIST CTR
WHSE AT 281-595-4100, 24 HOURS
PRIOR TO DELIVERY TO SCHEDULE
AN APPOINTMENT. RECEIVING
HOURS ARE FROM MONDAY-
FRIDAY, 7:00-10:00 AM AND
12:00-2:00 PM. INTRODUCTION OF
TOBACCO PRODUCTS INTO THIS
CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
100 DOZ 8.30 $830.00
Total $830.00
File details come from the government source that posted it. Updated .