26266756-0.pdf
PDF 17 KB Posted
- Attached to
- TX|620-S1|26266756
- Contract number
- 26266756
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266756) issued by the State of Texas, Department of Criminal Justice, Institutional Division, dated May 27, 2026. The ordering agency is the Texas Department of Criminal Justice, with procurement conducted by Gwendolyn Casey through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Snyder Distribution Center in Snyder, Texas, with contact to Mollie Earnest.
The purchase order covers Skilcraft brand dry erase markers with chisel tips in four colors: red (45 dozen), blue (45 dozen), green (21 dozen), and black (83 dozen), totaling 194 dozen markers. The unit price is $6.22 per dozen, with an order total of $1,206.68 and no freight charges. All items are procured under Contract 620-S1, a term contract with a 14-day delivery window and scheduled delivery date of June 10, 2026. The purchase order requires all delivery documentation to be labeled with the TDCJ tracking number EE093327/R6255937, and delivery must be scheduled 24 hours in advance. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266756
Order Date: 5/27/2026
Internal Tracking No.: EE093327/R6255937
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
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
Order Date: 5/27/2026
Internal Tracking No.: EE093327/R6255937
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: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE093327/
R6255937
DELIVERY CONTACT: MOLLIE
EARNEST
PHONE: 325.573.6125
***SEE ATTACHED SECURITY
CLAUSE***
* * * D E L I V E RY M U S T B E
SCHEDULED 24 HOURS IN
ADVANCE – CALL AT 325-573-6125
TO SCHEDULE***
MPN: 62086509262
Manufacturer Name: Skilcraft
45 DOZ 6.22 $279.90
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
45 DOZ 6.22 $279.90
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
21 DOZ 6.22 $130.62
Order Date: 5/27/2026
Internal Tracking No.: EE093327/R6255937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 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: 6/10/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
83 DOZ 6.22 $516.26
Total $1,206.68
File details come from the government source that posted it. Updated .