26270168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26270168
- Contract number
- 26270168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270168) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on June 17, 2026. The ordering agency is the District Parole Office (Dallas V), with the purchasing contact Sylvia Gurrola at the CTCD. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and delivery is to Patricia Williams at the District Parole Office in Dallas, Texas.
The purchase order is for 10 sets of Skilcraft brand dry erase markers in assorted colors (4 colors per set), with a unit price of $5.05 per set, resulting in a total order value of $50.50. The order is issued under Contract 620-S1, which is a term contract. The requested delivery date is July 1, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). All shipments must be marked with the TDCJ tracking number EE097729 / R6259113. The order is exempt from state and city sales taxes as it is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26270168
Order Date: 6/17/2026
Internal Tracking No.: EE097729 / R6259113
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
PATRICIA WILLIAMS
(214) 330-0800
DISTRICT PAROLE OFFICE (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS, TX 75237
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE097729 / R6259113
DELIVERY CONTACT: PATRICIA WILLIAMS
PHONE: 214-330-0800
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
10 SET 5.05 $50.50
Total $50.50
File details come from the government source that posted it. Updated .