26264422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26264422
- Contract number
- 26264422
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26264422) was issued by the Texas Department of Criminal Justice, Institutional Division on May 13, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is directed to the Parole Officer Training Academy's Training & Leader Development Division in Austin, and will be billed to TDCJ's Accounts Payable department in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division.
The purchase order is for 50 packs of highlighters in a blister pack format containing four colors (yellow, pink, orange, and green) at a unit price of $4.80 per pack, for an extended total of $240.00, which includes freight charges for orders under $25. The items are being procured under Contract 620-S1, a term contract with a 14-day delivery timeframe and an expected delivery date of May 27, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, which is being secured for the exclusive use of a state agency. The delivery contact is Crystal Loera at the Parole Officer Training Academy, and all delivery documentation must be labeled with the PO tracking number EE090999/R6251023.
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Text version
Purchase Order PO No. 26264422
Order Date: 5/13/2026
Internal Tracking No.: EE090999/R6251023
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
8712 SHOAL CREEK BLVD. STE 290
CRYSTAL LOERA
(512) 406-5964 Parole Officer Training Academy Training & Leader Dev Div Austin, TX 78757
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: EE090999/R6251023
DELIVERY CONTACT: CRYSTAL LOERA
PHONE: 512-406-5964
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: 5/27/2026
50 Pack 4.80 $240.00
Total $240.00
File details come from the government source that posted it. Updated .