27000077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27000077
- Contract number
- 27000077
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000077) issued September 1, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, and WorkQuest Inc., a contractor based in Austin, Texas. The order is being placed through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The purchase is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Dallas Day Resource Center (DRC) in Dallas, Texas, with Leticia Scott designated as the delivery contact.
The purchase order covers 20 packs of highlighters in a blister pack configuration containing four colors (yellow, pink, orange, and green) at a unit price of $4.80 per pack, totaling $96.00. This order falls under Contract 620-S1, classified as a Term contract. The commodity code is 62090680208 under NIGP code 62090. The delivery is scheduled for September 15, 2026, with an approved delivery window of 14 days. The purchase qualifies for freight exemption and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000077
Order Date: 9/1/2026
Internal Tracking No.: EF046533/R6274759
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:
EF046533/R6274759
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 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
20 Pack 4.80 $96.00
Total $96.00
File details come from the government source that posted it. Updated .