27002991-0.pdf
PDF 17 KB Posted
- Attached to
- TX|832-S1|27002991
- Contract number
- 27002991
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002991) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on September 23, 2026, to WorkQuest Inc. for delivery to the Snyder Distribution Center in Snyder, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery coordination through Pamela Arenas at the distribution center. The order references multiple term contracts under the State of Texas procurement framework and is exempt from state and federal sales taxes as a purchase by a political subdivision.
The purchase order contains eight line items totaling $4,487.40 and includes office supplies: permanent markers (42 dozen red jumbo round bullet tip markers at $8.30/dozen), dry erase markers in multiple colors (39 dozen red, 40 dozen blue, 35 dozen green, and 81 dozen black at $6.22/dozen each), 10 bales of 6-pound biodegradable paper bags at $79.65 per bale, 139 dozen yellow highlighters at $10.60/dozen, and 100 packages of transparent tape refills at $6.56 per package. Most items are scheduled for delivery by October 7, 2026 (14-day delivery window), with paper bags scheduled for October 23, 2026 (30-day delivery window). The order specifies no freight charges and requires all documentation to be labeled with the TDCJ tracking number EF050324/R7194530, with delivery requiring 24-hour advance scheduling.
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Text version
Purchase Order PO No. 27002991
Order Date: 9/23/2026
Internal Tracking No.: EF050324/R7194530
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
PAMELA ARENAS
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EF050324/R7194530
DELIVERY CONTACT: PAMELA ARENAS
PHONE: 325.573.6125 EXT 221
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL PAMELA ARENAS AT 325-573-6125 EXT 221 TO
SCHEDULE***
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 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090241878 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
42 DOZ 8.30 $348.60
Order Date: 9/23/2026
Internal Tracking No.: EF050324/R7194530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Red-62086509262-3 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
39 DOZ 6.22 $242.58
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
40 DOZ 6.22 $248.80
4 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Green-62086509262-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
35 DOZ 6.22 $217.70
5 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
81 DOZ 6.22 $503.82
6 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2026
10 Bale 79.65 $796.50
Order Date: 9/23/2026
Internal Tracking No.: EF050324/R7194530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
139 DOZ 10.60 $1,473.40
8 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
100 PKG 6.56 $656.00
Total $4,487.40
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