27004822-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27004822
- Contract number
- 27004822
- Issued by
- Texas
About this file
This Purchase Order No. 27004822, issued on October 1, 2026, is a transaction between WorkQuest Inc. (17419760511) and the Texas Department of Criminal Justice (TDCJ) Institutional Division. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the District Parole Office in College Station, Texas, attention Douglas Haywood. The purchasing contact is Carrie Cobb, Purchaser I, with the Texas Comptroller of Public Accounts Statewide Procurement Division. The internal tracking number is R7196676.
The order consists of three line items for permanent chisel-tip markers, 12 each per package, all under Contract 620-S1 (term contract type) with a 14-day delivery window and scheduled delivery date of October 15, 2026. Line 1 specifies 3 dozen blue markers at $5.21 per unit with an extended price of $15.63; Line 2 specifies 3 dozen red markers at $5.21 per unit with an extended price of $15.63; and Line 3 specifies 4 dozen black markers at $5.21 per unit with an extended price of $20.84. The total purchase order value is $52.10. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004822
Order Date: 10/1/2026
Internal Tracking No.: R7196676
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
DOUGLAS HAYWOOD
(979) 696-4977
DISTRICT PAROLE OFFICE
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7196676
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE: 979/693-4977
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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: Blue-62090161134 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
3 DOZ 5.21 $15.63
Purchase Order PO No. 27004822
Order Date: 10/1/2026
Internal Tracking No.: R7196676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
3 DOZ 5.21 $15.63
3 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
4 DOZ 5.21 $20.84
Total $52.10
File details come from the government source that posted it. Updated .