26315661-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26315661
- Contract number
- 26315661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315661) 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 30, 2026. The purchasing agency is TDCJ's Information Technology Division, with delivery directed to Sandra Garcia at the HUNTSVILLE location. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items: (1) four packages of Pen, Rollerball, 0.7Mm, Liquid Magnus pens in black (4-pack units) under Contract 620-S1 at $8.51 per package, totaling $34.04; and (2) six individual cans of Compressed Inert Gas, 10 Oz. Air Duster under Contract 207-S2 at $8.97 per unit, totaling $53.82. Both items are classified as Term contracts with a 14-day delivery window, with an expected delivery date of August 13, 2026. The combined order total is $87.86. The contractor has been instructed to label all shipping documentation with the TDCJ PO tracking number (EE106994/R6270360) and no freight charges apply.
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Text version
Purchase Order PO No. 26315661
Order Date: 7/30/2026
Internal Tracking No.: EE106994/R6270360
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 GARCIA
(936) 437-1273
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE106994/R6270360
DELIVERY CONTACT: SANDRA GARCIA
PHONE: 936-437-1273
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 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
4 PKG 8.51 $34.04
Purchase Order PO No. 26315661
Order Date: 7/30/2026
Internal Tracking No.: EE106994/R6270360
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
Total $87.86
File details come from the government source that posted it. Updated .