27007044-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27007044
- Contract number
- 27007044
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27007044) issued on October 12, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ-696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest Inc., an Austin-based contractor, for delivery to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order comprises four line items totaling $5,125.40. Line 1 specifies 50 water coolers (10-gallon round plastic with handles, spout, and lid) at $83.60 each for $4,180.00, with a 7-day delivery window (delivery date 10/19/2026) under Contract 450-S1. Lines 2 through 4 consist of office supplies under Contract 620-S1: 100 dozen ballpoint pens (medium point, clear barrel with cap) at $2.16 per dozen for $216.00; 90 dozen permanent markers (chisel tip, black) at $5.21 per dozen for $468.90; and 50 dozen permanent markers (chisel tip, yellow) at $5.21 per dozen for $260.50. All office supplies have a 14-day delivery window (delivery date 10/26/2026). Both contracts are term contracts. The State of Texas maintains tax exemption status under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007044
Order Date: 10/12/2026
Internal Tracking No.: R7198207-EF054228
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/19/2026
50 EACH 83.60 $4,180.00
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
100 DOZ 2.16 $216.00
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: 10/26/2026
90 DOZ 5.21 $468.90
Purchase Order PO No. 27007044
Order Date: 10/12/2026
Internal Tracking No.: R7198207-EF054228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090161795 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026
50 DOZ 5.21 $260.50
Total $5,125.40
File details come from the government source that posted it. Updated .