27006241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006241
- Contract number
- 27006241
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006241) issued by the Texas Department of Criminal Justice, Institutional Division on October 8, 2026. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The order is for delivery to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Carrie Cobb, Purchaser-I, with the delivery contact being Merari Marin.
The purchase order covers 460 dozen black permanent jumbo round bullet tip markers under Term Contract 620-S1, with a unit price of $8.30 per dozen for a total order value of $3,818.00. The order includes freight charges for orders less than $25. The expected delivery date is October 22, 2026, with an ARO (After Receipt of Order) of 14 days. Delivery is restricted to business hours between 7:00 AM and 2:30 PM, Monday through Friday. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006241
Order Date: 10/8/2026
Internal Tracking No.: R7197643
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
MERARI MARIN
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R7197643
DELIVERY CONTACT: MERARI MARIN
PHONE: 936/437-6758
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
460 DOZ 8.30 $3,818.00
Total $3,818.00
File details come from the government source that posted it. Updated .