26266769-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26266769
- Contract number
- 26266769
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266769) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on May 27, 2026. The order was placed with WorkQuest, Inc., a supplier located in Austin, Texas. The billing address is TDCJ Accounts Payable in Huntsville, Texas, and the delivery destination is the Snyder Distribution Center in Snyder, Texas. The purchaser is Gwendolyn Casey from the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers four line items of office supplies totaling $3,436.65, all under Contract 620-S1, a term contract. The items include: 185 dozen permanent chisel tip markers in black ($963.85), 9 dozen blue jumbo round bullet tip markers ($74.70), 45 dozen red jumbo round bullet tip markers ($373.50), and 191 dozen yellow recycled chisel tip highlighters ($2,024.60). All items are scheduled for delivery on June 10, 2026, with a 14-day acceptance and receipt of order (ARO) window. The purchase order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ tracking number EE093334/R6255938. Delivery must be scheduled 24 hours in advance with the delivery contact, Mollie Earnest, at the Snyder Distribution Center. The State of Texas claims an exemption from sales and excise taxes for this order under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266769
Order Date: 5/27/2026
Internal Tracking No.: EE093334/R6255938
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.: EE093334/R6255938
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 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: EE093334/
R6255938
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 MOLLIE
EARNEST AT 325-573-6125 TO
SCHEDULE***
185 DOZ 5.21 $963.85
2 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Blue-62090241860 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
9 DOZ 8.30 $74.70
3 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090241878 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
45 DOZ 8.30 $373.50
4 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
191 DOZ 10.60 $2,024.60
Order Date: 5/27/2026
Internal Tracking No.: EE093334/R6255938
Total $3,436.65
File details come from the government source that posted it. Updated .