26310094-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26310094
- Contract number
- 26310094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310094) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 28, 2026, for office supplies to be delivered to the Ferguson Unit Farm Office in Midway, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains seven line items totaling $114.86, consisting of office supplies including mechanical pencils, highlighters in various colors (yellow, pink, blue, and green), and self-stick flags in two varieties ("sign here" and orange). All items are sourced under Term Contracts 620-S1 and 615-S1. Delivery dates range from August 11, 2026 to August 27, 2026, with delivery windows of 14 to 30 days. All items must be marked with the TDCJ tracking number EE106248/R6262333 and shipped freight-free to Sandra Short at the Ferguson Unit Farm Office, with contact via phone extension 370.
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Text version
Purchase Order PO No. 26310094
Order Date: 7/28/2026
Internal Tracking No.: EE106248/R6262333
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
SANDRA SHORT
(936) 348-3751
FERGUSON UNIT FARM OFFICE
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: *** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE106248/R6262333
DELIVERY CONTACT: SANDRA SHORT
PHONE: 936-348-3751 EXT 370
***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 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 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2026
2 BOX 11.26 $22.52
2 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
3 Box 6.56 $19.68
Purchase Order PO No. 26310094
Order Date: 7/28/2026
Internal Tracking No.: EE106248/R6262333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
2 Box 6.56 $13.12
4 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Blue-62090352006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
2 Box 6.56 $13.12
5 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Green-62090353004 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
2 Box 6.56 $13.12
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: OFA-1501C
6 PKG 3.70 $22.20
7 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25 Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: OFA-1501C
3 PKG 3.70 $11.10
Total $114.86
File details come from the government source that posted it. Updated .