27005194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|27005194
- Contract number
- 27005194
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005194) issued on October 5, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), to WorkQuest Inc., a contractor located in Austin, Texas. The order is managed by Andrea Jones, Centralized Contract and Commodity Division (CTCD), and is being billed to and shipped to the TDCJ Classification and Records Supply Office in Huntsville, Texas, with Kim Spillman designated as the delivery contact.
The purchase order covers 24 units of Dry Erase Marker Board Cleaner (8 oz. spray bottles) with freight included, procured under Contract 785-S1, a term contract. The unit price is $3.34 per item, resulting in an extended price of $80.16 for the total order. The delivery is scheduled for October 19, 2026, with an agreed-upon delivery window of 14 days from the order date. The contractor is required to label all delivery documentation with the TDCJ tracking number EF052585/R7197743. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27005194
Order Date: 10/5/2026
Internal Tracking No.: EF052585 / R7197743
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
KIM SPILLMAN
KIM SPILLMAN
(936) 437-6605
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF052585 / R7197743
DELIVERY CONTACT: KIM SPILLMAN
PHONE:936-437-6605
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: 10/19/2026
24 EACH 3.34 $80.16
Total $80.16
File details come from the government source that posted it. Updated .