25193925-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25193925
- Contract number
- 25193925
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193925) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Abilene District Parole Office. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated 7/25/2025 and has an internal tracking number of R5262661.
The purchase order is for 10 dozen blue gel ink pens with a .7MM medium point, retractable and refillable, priced at $9.46 per dozen, totaling $94.60. The order is placed under Contract 620-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 8/8/2025. The order includes specific instructions to label all delivery and packing slips with the TDCJ PO tracking number, and the delivery will be made to the Abilene District Parole Office. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 25193925
Order Date: 7/25/2025
Internal Tracking No.: R5262661
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
ABILENE DISTRICT PAROLE OFFICE
5241 West Stamford St.
Abilene TX 79603
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 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-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: R5262661
DELIVERY CONTACT: MARIE
KENEMBENI
PHONE: 325-672-1495
10 DOZ 9.46 $94.60
Purchase Order PO No. 25193925
Order Date: 7/25/2025
Internal Tracking No.: R5262661
Total $94.60
File details come from the government source that posted it. Updated .