25193922-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193922
- Contract number
- 25193922
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193922) issued by the Texas Department of Criminal Justice (TDCJ) on 7/25/2025, involving WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is specifically for the Parole Division District Parole Office located in Plainview, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 10 dozen blue Zebra Sarasa retractable gel ink pens with a .7mm medium point and rubber grip, priced at $10.50 per dozen, totaling $105.00. The order is made under Contract 615-S1, which is a term contract, with a delivery date of 8/8/2025 and a 14-day after receipt (ARO) delivery requirement. 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. The delivery contact is Maria Cuellar, who can be reached at 806-293-5989.
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Text version
Purchase Order PO No. 25193922
Order Date: 7/25/2025
Internal Tracking No.: R5262697
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW TX 79072
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
Purchase Order PO No. 25193922
Order Date: 7/25/2025
Internal Tracking No.: R5262697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 Notes: **** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5262697
DELIVERY CONTACT: MARIA
CUELLAR
PHONE: 806-293-5989
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Total $105.00
File details come from the government source that posted it. Updated .