27004797-0.pdf
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- Attached to
- TX|620-S1|27004797
- Contract number
- 27004797
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27004797 is issued by the Texas Department of Criminal Justice, Institutional Division, through purchaser Carrie Cobb. The order, dated October 1, 2026, with internal tracking number R7195759, is placed with WorkQuest Inc., located in Austin, Texas. The goods are to be delivered to the Beeville Distribution Center in Beeville, Texas, with Roy Casarez designated as the delivery contact. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses seven line items totaling $2,306.84, consisting of permanent and dry-erase markers in various colors. Specifically, the order includes 144 dozen black permanent chisel-tip markers ($750.24), 30 dozen red permanent chisel-tip markers ($156.30), and 200 dozen dry-erase chisel-tip markers in red, blue, green, and black ($248.80, $248.80, $248.80, and $497.60 respectively), with an additional 30 dozen black permanent markers ($156.30). All items are sourced under Contract 620-S1, classified as a term contract with a standard delivery timeframe of 14 days and a scheduled delivery date of October 15, 2026. The dry-erase markers are manufactured by Skilcraft. Freight is included with orders under $25.
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Text version
Purchase Order PO No. 27004797
Order Date: 10/1/2026
Internal Tracking No.: R7195759
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
ROY CASAREZ
(361) 362-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: R7195759
DELIVERY CONTACT: ROY CASAREZ
PHONE: 361/362-6430
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
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: 10/15/2026
144 DOZ 5.21 $750.24
2 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: 10/15/2026
30 DOZ 5.21 $156.30
Order Date: 10/1/2026
Internal Tracking No.: R7195759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/15/2026
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: Blue-62086509262-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
40 DOZ 6.22 $248.80
5 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: 10/15/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
40 DOZ 6.22 $248.80
6 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: 10/15/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
80 DOZ 6.22 $497.60
7 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: 10/15/2026
30 DOZ 5.21 $156.30
Order Date: 10/1/2026
Internal Tracking No.: R7195759
Total $2,306.84
File details come from the government source that posted it. Updated .