25193853-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25193853
- Contract number
- 25193853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193853) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/24/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be shipped to the Wainwright (formerly Eastham) Unit Garment Factory in Lovelady, TX. The purchase is being made under a term contract, with the agency purchaser being Gwendolyn Casey from the TDCJ.
The purchase order is for 10 boxes of ballpoint pens, specifically mini 4" pens with medium point and black ink, priced at $11.48 per box, totaling $114.80. The order is placed under Contract 620-S1, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 8/7/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Special instructions include marking all items with the TDCJ tracking number R5262415 and delivering to a specific contact, Ann Fiolek.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193853
Order Date: 7/24/2025
Internal Tracking No.: R5262415
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
WAINWRIGHT (formerly Eastham) UNIT
GARMENT FACTORY
2665 PRISON ROAD #1
LOVELADY TX 75851
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Notes: *** NO FREIGHT **
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R5262415
DELIVERY CONTACT: ANN FIOLEK
PHONE: 936-636-7321 EXT 7220
***SEE ATTACHED SECURITY
CLAUSE***
10 BOX 11.48 $114.80
Total $114.80
File details come from the government source that posted it. Updated .