25194922-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25194922
- Contract number
- 25194922
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194922) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Victim Services Division, on 7/25/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 620-S1. The purchase order will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with the order being managed by agency purchaser Gwendolyn Casey.
The purchase order is for 4 dozen ballpoint pens (medium point, 4.5" Z Grip Max) with a blue ink attribute, priced at $10.60 per dozen, for a total extended price of $42.40. The delivery is set for 8/8/2025 with a 14-day after receipt of order (ARO) timeline, and will be an inside delivery to the Victim Services Division. The order includes specific instructions for labeling delivery slips and packaging with the internal tracking number R5264183, and the delivery contact is Kimberly Blackett. The state of Texas 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. 25194922
Order Date: 7/25/2025
Internal Tracking No.: R5264183
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN TX 78757
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 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 Notes: *** NO FREIGHT *****
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5264183
DELIVERY CONTACT: KIMBERLY
BLACKETT
PHONE: 512-406-5910
***INSIDE DELIVERY***
4 DOZ 10.60 $42.40
Purchase Order PO No. 25194922
Order Date: 7/25/2025
Internal Tracking No.: R5264183
Total $42.40
File details come from the government source that posted it. Updated .