26309925-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26309925
- Contract number
- 26309925
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26309925) issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on July 27, 2026. The purchasing agency is TDCJ's Victim Services division located in Huntsville, Texas, with delivery coordinated through contact Alecia Dudley.
The purchase order covers three office supply items: dry erase markers (assorted colors, 4-color set) at $5.05; ballpoint pens (medium point, 4.5" Z Grip Max) at $10.60 per dozen; and transparent refill tape (3/4" x 1000", 6-pack) at $6.56 per package. All items are procured under term contracts (620-S1, 620-S1, and 832-S1 respectively) with a 14-day delivery window, with all items scheduled for delivery on August 10, 2026. The total order value is $22.21, plus a $12.00 freight charge. The order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309925
Order Date: 7/27/2026
Internal Tracking No.: EE105955/R6267694
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
ALECIA DUDLEY
(903) 948-6309
VICTIM SERVICES
TWO FINANCIAL PLAZA, STE. 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** FREIGHT CHARGE $12.00 ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE105955/R6267694
DELIVERY CONTACT: ALECIA DUDLEY
PHONE: 903-948-6309
***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 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 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: 8/10/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
1 SET 5.05 $5.05
Purchase Order PO No. 26309925
Order Date: 7/27/2026
Internal Tracking No.: EE105955/R6267694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
1 DOZ 10.60 $10.60
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
1 PKG 6.56 $6.56
Total $22.21
File details come from the government source that posted it. Updated .