26270577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26270577
- Contract number
- 26270577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270577) 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 18, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Fusion Center in Huntsville. The internal tracking number for this transaction is EE098042/R6254294, and the purchaser is Andrea Jones from the TDCJ Justice/Institutional Division.
The purchase order specifies 12 units of dry erase washable foam erasers at a unit price of $2.10 per item, resulting in an extended price of $25.20, which includes freight. The order references Contract 785-S1, classified as a term contract, with an agreed-upon delivery timeframe of 14 days from the order date, with the delivery date scheduled for July 2, 2026. The total order value is $25.20. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26270577
Order Date: 6/18/2026
Internal Tracking No.: EE098042 / R6254294
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
ANNE FALCONNER
ANNE FALCONNER
(936) 437-3326
FUSION CENTER
2 FINANCIAL PLAZA SUITE 103
Huntsville, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098042 / R6254294
DELIVERY CONTACT: ANNE FALCONER
PHONE:936-437-3326
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
12 EACH 2.10 $25.20
Total $25.20
File details come from the government source that posted it. Updated .