26266131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266131
- Contract number
- 26266131
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266131) was issued by the Texas Department of Criminal Justice, Institutional Division on May 21, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the direction of purchaser Gwendolyn Casey.
The purchase order specifies a single line item for 20 dozen Skilcraft brand dry erase markers with chisel tips (Commodity Code 62086509262, color black) at a unit price of $6.22 per dozen, totaling $124.40. The markers are procured under Contract 620-S1, a term contract, with a required delivery date of June 4, 2026 (14 days ARO). As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor was instructed to label all delivery documentation with the TDCJ tracking number EE092639/R6254847 and to coordinate delivery arrangements with Kayla Maynard at the Huntsville location.
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Text version
Purchase Order PO No. 26266131
Order Date: 5/21/2026
Internal Tracking No.: EE092639/R6254847
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE092639/R6254847
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
20 DOZ 6.22 $124.40
Total $124.40
File details come from the government source that posted it. Updated .