26000935-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000935
- Contract number
- 26000935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000935) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Rehabilitation Programs Division, on 9/11/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under a term contract (Contract 620-S1). The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 3 dozen bio-based, bio-degradable ball point pens with medium point and black ink, priced at $8.53 per dozen, totaling $25.59. The pens will be delivered to the Rehabilitation Programs Division in Huntsville, TX by 9/25/2025 (14 days after order), with no freight charges. The order includes specific instructions to label all delivery and packing slips with the TDCJ PO tracking number R6202729, and the delivery contact is Cynthia Archie. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26000935
Order Date: 9/11/2025
Internal Tracking No.: R6202729
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
Rehabilitation Programs Division 2 Financial Plaza - Suite 525 Huntsville TX 77340
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 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202729
DELIVERY CONTACT: CYNTHIA
ARCHIE
PHONE: 936-437-7388
3 DOZ 8.53 $25.59
Purchase Order PO No. 26000935
Order Date: 9/11/2025
Internal Tracking No.: R6202729
Total $25.59
File details come from the government source that posted it. Updated .