26001080-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001080
- Contract number
- 26001080
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001080) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 12, 2025. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the BPP Wichita Falls Hearing Operations facility.
The purchase order is for 12 dozen Zebra Sarasa retractable gel ink pens with a 0.7mm medium point and blue ink, priced at $10.50 per dozen, totaling $126.00. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for September 26, 2025. The order includes specific instructions to label all delivery documents with the TDCJ PO tracking number R6202013, and the delivery contact is Robin Scales, who can be reached at 940-322-2721.
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Text version
Purchase Order PO No. 26001080
Order Date: 9/12/2025
Internal Tracking No.: R6202013
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS TX 76301
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. 26001080
Order Date: 9/12/2025
Internal Tracking No.: R6202013
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: 9/26/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202013
DELIVERY CONTACT: ROBIN
SCALES
PHONE: 940-322-2721
MPN: 46810D
Manufacturer Name: Zebra
12 DOZ 10.50 $126.00
Total $126.00
File details come from the government source that posted it. Updated .