26330469-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26330469
- Contract number
- 26330469
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26330469) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 6, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), represented by purchaser Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with delivery contact Alfred Simmons.
The purchase covers permanent chisel-tip markers in three colors (black, blue, and red), with two dozen units ordered for each color at a unit price of $5.21 per dozen. All items are ordered under Contract 620-S1, a term contract, with a standard delivery timeframe of 14 days from the order date (delivery date of August 20, 2026). The total order value is $31.26. All deliveries must be marked with TDCJ Tracking Number R6269878. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330469
Order Date: 8/6/2026
Internal Tracking No.: R6269878 / EE108435
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
ALFRED SIMMONS
(936) 291-5113
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269878
DELIVERY CONTACT: ALFRED SIMMONS
PHONE: 936-291-5113
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
2 DOZ 5.21 $10.42
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
2 DOZ 5.21 $10.42
Purchase Order PO No. 26330469
Order Date: 8/6/2026
Internal Tracking No.: R6269878 / EE108435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62090161688 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
2 DOZ 5.21 $10.42
Total $31.26
File details come from the government source that posted it. Updated .