26264009-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26264009
- Contract number
- 26264009
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264009) issued by the Texas Department of Criminal Justice, Institutional Division on May 11, 2026. The ordering entity is the Parole Officer Training Academy, operating under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Parole Officer Training Academy in Austin, with Crystal Loera designated as the delivery contact.
The purchase order covers permanent chisel-tip markers in eight different colors (black, blue, brown, green, orange, purple, red, and yellow), with each order containing 12 markers per unit. The total order consists of 20 dozen markers across all colors at a unit price of $5.21 per dozen, resulting in a total order value of $93.78. Line items 1 and 2 (black and blue markers) each specify 3 dozen units, while lines 3 through 8 specify 2 dozen units each. All items are sourced under Contract 620-S1, a term contract, with a delivery window of 14 days from the order date and a scheduled delivery date of May 25, 2026. The order is exempt from sales tax under Texas Tax Code Section 151.309(4), and no freight charges apply.
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Text version
Purchase Order PO No. 26264009
Order Date: 5/11/2026
Internal Tracking No.: EE090481/R6251030
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
PAROLE OFFICER TRAINING ACADEMY
CRYSTAL LOERA
(512) 406-5963
8712 SHOAL CREEK BLVD
STE 290
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE090481/R6251030
DELIVERY CONTACT: CRYSTAL LOERA
PHONE: 512-406-5963
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 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
3 DOZ 5.21 $15.63
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
3 DOZ 5.21 $15.63
Order Date: 5/11/2026
Internal Tracking No.: EE090481/R6251030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Brown-62090161241 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
2 DOZ 5.21 $10.42
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62090161357 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
2 DOZ 5.21 $10.42
5 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Orange-62090161464 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
2 DOZ 5.21 $10.42
6 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Purple-62090161571 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
2 DOZ 5.21 $10.42
7 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
2 DOZ 5.21 $10.42
Order Date: 5/11/2026
Internal Tracking No.: EE090481/R6251030
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090161795 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/25/2026
2 DOZ 5.21 $10.42
Total $93.78
File details come from the government source that posted it. Updated .