27005200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27005200
- Contract number
- 27005200
- Issued by
- Texas
About this file
This Purchase Order No. 27005200, issued on October 5, 2026, is a transaction between the State of Texas Department of Criminal Justice (TDCJ) and WorkQuest Inc., a vendor located in Austin, Texas. The order is directed to the District Parole Office (Dallas II) in Garland, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Carrie Cobb serves as the agency purchasing contact, while Jennifer Williams is designated as the delivery contact for the receiving location.
The purchase order is for 10 dozen yellow highlighters with wedge tips, including freight charges, under Contract 620-S1, a term contract with a unit price of $8.30 per dozen for a total order value of $83.00. The delivery is scheduled for October 19, 2026, with an agreed upon timeframe of 14 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive use by a state agency. Internal tracking number R7197083 must be included on all delivery documentation, packing slips, invoices, and related materials.
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Text version
Purchase Order PO No. 27005200
Order Date: 10/5/2026
Internal Tracking No.: R7197083
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
JENNIFER WILLIAMS
(972) 272-9404
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7197083
DELIVERY CONTACT: JENNIFER WILLIAMS
PHONE: 972/272-9404
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 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
10 DOZ 8.30 $83.00
Total $83.00
File details come from the government source that posted it. Updated .