26269034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26269034
- Contract number
- 26269034
- Issued by
- Texas
About this file
Purchase Order 26269034 is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the TDCJ Facilities Central Warehouse in Huntsville, Texas. The purchase order was generated on June 11, 2026, and is tracked under Internal Tracking Number EE096407/R6258149. Gwendolyn Casey serves as the agency purchaser for this transaction.
The order covers 375 dozen permanent jumbo markers with round bullet tips in black (Commodity Code 62090241852), to be procured under Term Contract 620-S1 at a unit price of $8.30 per dozen for a total order value of $3,112.50. The delivery is scheduled for June 25, 2026, with an Acceptable Receiving Order (ARO) window of 14 days. Delivery must occur between 7:00 AM and 2:30 PM, Monday through Friday, with no freight charges applicable. All delivery documentation must be labeled with the TDCJ tracking number and directed to delivery contact Laura Ross at (936) 437-6758. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26269034
Order Date: 6/11/2026
Internal Tracking No.: EE096407/R6258149
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: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE096407/R6258149
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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: 6/25/2026
375 DOZ 8.30 $3,112.50
Total $3,112.50
File details come from the government source that posted it. Updated .