26274708-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26274708
- Contract number
- 26274708
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274708) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated June 19, 2026. The order is being delivered to the District Parole Office (Houston VII) in Houston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procuring agency is the Texas Department of Criminal Justice/Institutional Division, with Gwendolyn Casey serving as the agency purchaser. The purchase is made under a sales tax exemption certificate issued by the Texas Comptroller of Public Accounts.
The purchase order encompasses two line items for highlighter products under Contract 620-S1 (a term contract): 10 dozen wedge tip highlighters in yellow (Unit Price: $8.30, Extended Price: $83.00) and 10 packages of pen-style yellow chisel tip highlighters (Unit Price: $6.14, Extended Price: $61.40). Both items carry a 14-day Arrival and Readiness Date (ARO) with a scheduled delivery date of July 3, 2026. The order specifies no freight charges. The total contract value is $144.40. All delivery documentation must be labeled with the TDCJ PO tracking number EE098209/R6260544.
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Text version
Purchase Order PO No. 26274708
Order Date: 6/19/2026
Internal Tracking No.: EE098209/R6260544
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
CASSANDRA DAVIS
(713) 650-8429
DISTRICT PAROLE OFFICE (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON, TX 77020
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE098209/R6260544
DELIVERY CONTACT: CASSANDRA DAVIS
PHONE: 713-650-8429
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
10 DOZ 8.30 $83.00
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: MKA-4700B
10 PKG 6.14 $61.40
Purchase Order PO No. 26274708
Order Date: 6/19/2026
Internal Tracking No.: EE098209/R6260544
Total $144.40
File details come from the government source that posted it. Updated .