26270043-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26270043
- Contract number
- 26270043
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270043) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 16, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Gwendolyn Casey. Delivery is directed to the Beeville Distribution Center in Beeville, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas.
The order comprises two line items for permanent chisel-tip markers in bulk (12 each per dozen): 62 dozen black markers and 30 dozen blue markers, both supplied under Contract 620-S1. The unit price for each item is $5.21 per dozen, with an extended price of $323.02 for the black markers and $156.30 for the blue markers, totaling $479.32. Both items are scheduled for delivery by June 30, 2026, with a standard delivery window of 14 days. Special delivery instructions require carriers to contact the distribution center 24 hours in advance and deliver only during business hours (7:30 AM – 2:30 PM) to Building 2030. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270043
Order Date: 6/16/2026
Internal Tracking No.: EE097506/R6259922
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
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) 437-6212
Purchase Order PO No. 26270043
Order Date: 6/16/2026
Internal Tracking No.: EE097506/R6259922
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: 6/30/2026 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE097506/R6259922
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS.
62 DOZ 5.21 $323.02
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
30 DOZ 5.21 $156.30
Total $479.32
File details come from the government source that posted it. Updated .