26263871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26263871
- Contract number
- 26263871
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263871) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser ID: 696) to WorkQuest, Inc., an Austin-based contractor. The order was placed on May 8, 2026, and is directed for delivery to the District Parole Office in Odessa, Texas, with Andrea Lara designated as the delivery contact. The purchasing agent is Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers four packages of retractable assorted-color highlighters (5 per package) at a unit price of $6.08 per package for an extended price of $24.32. The order is governed by Contract 620-S1, a term contract, with an agreed delivery window of 14 days, with the scheduled delivery date of May 22, 2026. A $5.25 freight charge is to be added to the order. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26263871
Order Date: 5/8/2026
Internal Tracking No.: EE090265/R6250646
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
ANDREA LARA
(432) 550-0131
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: *** ADD $5.25 FREIGHT CHARGE***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE090265/R6250646
DELIVERY CONTACT: ANDREA LARA
PHONE: 432-550-0131
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 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/22/2026
4 PKG 6.08 $24.32
Total $24.32
File details come from the government source that posted it. Updated .