26308593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26308593
- Contract number
- 26308593
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308593) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on July 20, 2026. The purchasing contact is Andrea Jones from the CTCD, and delivery is directed to the Dominguez Unit Supply facility in San Antonio, with H. Escalante designated as the delivery contact.
The purchase order comprises two line items for office supply commodities totaling $65.28. Line 1 specifies 12 units of dry erase marker board cleaner (8 oz. spray, freight included) at $3.34 per unit, extending to $40.08. Line 2 specifies 12 units of washable foam dry erase erasers (plus freight for orders less than $25) at $2.10 per unit, extending to $25.20. Both items are sourced under Contract 785-S1, a term contract with a 14-day delivery window, with a delivery date of August 3, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308593
Order Date: 7/20/2026
Internal Tracking No.: EE104435 / R6266600
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
ESCALANTE, H
ESCALANTE, H
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104435 / R6266600
DELIVERY CONTACT: ESCALANTE, H
PHONE:210-675-6620 EXT: 3280
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
12 EACH 3.34 $40.08
2 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: 8/3/2026
12 EACH 2.10 $25.20
Total $65.28
File details come from the government source that posted it. Updated .