27000047-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27000047
- Contract number
- 27000047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000047) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, with internal tracking number EF046474/R6274299. The order was placed on September 1, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Dallas Day Resource Center (DRC) in Dallas, Texas, with delivery contact Leticia Scott.
The purchase order covers highlighters under a term contract (Contract 620-S1). Line 1 specifies 10 dozen pink, wedge-tip highlighters (12 each) at $8.30 per dozen for an extended price of $83.00, and Line 2 specifies 10 dozen yellow, wedge-tip highlighters (12 each) at $8.30 per dozen for an extended price of $83.00. Both line items have a delivery timeframe of 14 days with a scheduled delivery date of September 15, 2026. The total order value is $166.00. The order is subject to the State of Texas sales tax exemption, and no freight charges apply to this purchase.
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Text version
Purchase Order PO No. 27000047
Order Date: 9/1/2026
Internal Tracking No.: EF046474/R6274299
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
LETICIA SCOTT
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: *** NO FREIGHT ****
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF046474/R6274299
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
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 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
10 DOZ 8.30 $83.00
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
10 DOZ 8.30 $83.00
Purchase Order PO No. 27000047
Order Date: 9/1/2026
Internal Tracking No.: EF046474/R6274299
Total $166.00
File details come from the government source that posted it. Updated .