26266548-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26266548
- Contract number
- 26266548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266548) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 26, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agency is the Texas Department of Criminal Justice, and the equipment will be delivered to the TDCJ Facilities Central Warehouse in Huntsville, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order is for 140 dozen permanent jumbo markers with round bullet tips in black, sourced under Contract 620-S1 (term contract). The unit price is $8.30 per dozen, resulting in an extended price of $1,162.00 with no freight charges. The expected delivery date is June 9, 2026, with an agreed-upon response time of 14 days. Delivery must occur between 7:00 AM and 2:30 PM, Monday through Friday, to the attention of Laura Ross at the specified warehouse address. All delivery documentation must be labeled with the TDCJ tracking number EE093041/R6253279. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266548
Order Date: 5/26/2026
Internal Tracking No.: EE093041/R6253279
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE093041/
R6253279
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***SEE ATTACHED SECURITY
CLAUSE***
***DELIVERY SCHEDULE IS
7:00AM – 2:30PM MONDAY THRU
FRIDAY***
140 DOZ 8.30 $1,162.00
Purchase Order PO No. 26266548
Order Date: 5/26/2026
Internal Tracking No.: EE093041/R6253279
Total $1,162.00
File details come from the government source that posted it. Updated .