27002913-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27002913
- Contract number
- 27002913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002913) issued on September 23, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutions Division, through the Statewide Procurement Division. The purchasing agency is the TDCJ with procurement contact Andrea Jones. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is designated to Sandra Garcia at the TDCJ Information Technology Division in Huntsville, Texas, with an expected delivery date of October 7, 2026 (14 days after order date).
The purchase order includes two line items: (1) 12 units of dry erase marker board cleaner, 8 oz. spray cans with freight included, at $3.34 per unit for an extended price of $40.08 under Contract 785-S1 (Term Contract); and (2) 2 packs of 3" x 5" neon self-stick note pads manufactured by 3M (MPN: MMM6555), containing 100 sheets per pad and 6 pads per pack, at $12.81 per pack for an extended price of $25.62 under Contract 615-S1 (Term Contract). The total purchase order amount is $65.70. The State of Texas is exempt from federal excise taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002913
Order Date: 9/23/2026
Internal Tracking No.: EF050238 / R7194330
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 GARICA
SANDRA GARICA
(936) 437-1273
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF050238 / R7194330
DELIVERY CONTACT: SANDRA GARCIA
PHONE:936-437-1273
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3841
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557300825 Cleaner, Dry Erase Marker Board, 8 Oz. Spray, Freight Included.
Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
12 EACH 3.34 $40.08
2 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: MMM6555
Manufacturer Name: 3M
2 PACK 12.81 $25.62
Purchase Order PO No. 27002913
Order Date: 9/23/2026
Internal Tracking No.: EF050238 / R7194330
Total $65.70
File details come from the government source that posted it. Updated .