25212749-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212749
- Contract number
- 25212749
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212749) issued by the Texas Department of Criminal Justice (TDCJ) on August 1, 2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is for delivery to the TDCJ Huntsville Commissary Warehouse, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 14,706 dozen ballpoint pens with medium points, clear barrels, and caps, imprinted with "TDCJ OFFENDER PROPERTY". The pens will be manufactured by West Texas Lighthouse under Contract 620-S1, a term contract. The total order value is $36,617.94, with a unit price of $2.49 per dozen. The scheduled delivery date is August 15, 2025, with a 14-day delivery after receipt (ARO) requirement. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212749
Order Date: 8/1/2025
Internal Tracking No.: ED105561 / R5266260
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/15/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400302 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap, Imprinted with TDCJ OFFENDER PROPERTY, Freight Included Attribute 1: Black-62080400302-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025
MPN: 62080400302
Manufacturer Name: West Texas Lighthouse
14,706 DOZ 2.49 $36,617.94
Total $36,617.94
File details come from the government source that posted it. Updated .