26264423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26264423
- Contract number
- 26264423
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26264423) issued by the Texas Department of Criminal Justice, Institutional Division on May 13, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Parole Officer Training Academy's Training & Leader Development Division. The purchasing agency is represented by Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination handled by Crystal Loera at the Austin facility.
The purchase covers 25 sets of dry erase markers with chisel tips in 8-color assortments, under Contract 620-S1 (Term contract), at a unit price of $9.09 per set for a total order value of $227.25. The order specifies no freight charges and requires delivery within 14 days of the order date, with an estimated delivery date of May 27, 2026. All delivery materials must be labeled with the TDCJ PO tracking number EE091003/R6251119. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264423
Order Date: 5/13/2026
Internal Tracking No.: EE091003/R6251119
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: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE091003/R6251119
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 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/27/2026
25 SET 9.09 $227.25
Total $227.25
File details come from the government source that posted it. Updated .