26003022-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26003022
- Contract number
- 26003022
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26003022) issued on 9/23/2025, with an internal tracking number R6203969. The purchase order is between the State of Texas, specifically the TDCJ Institutional Division, and WorkQuest, Inc., a contractor located in Austin, Texas. The billing and shipping addresses are both within Huntsville, Texas, with the shipping destination specified as the Byrd Unit Modular Furniture Department.
The purchase order details two line items: 2 dozen Zebra Sarasa blue gel ink pens (at $10.50 per dozen) and 2 boxes of Absolute III 0.7mm mechanical pencils (at $11.26 per box), totaling $43.52. The items are being purchased under specific term contracts (615-S1 and 620-S1) with defined delivery dates in October 2025. The order includes specific delivery instructions, noting that all items must be marked with the TDCJ tracking number R6203969 and will be delivered to a contact named Rachael Honeycutt. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003022
Order Date: 9/23/2025
Internal Tracking No.: R6203969
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
BYRD UNIT MODULAR FURNITURE
DEPARTMENT
39 F.M. 247 RD.
HUNTSVILLE TX 77320
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. 26003022
Order Date: 9/23/2025
Internal Tracking No.: R6203969
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: 10/7/2025 Notes: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6203969
DELIVERY CONTACT: RACHAEL
HONEYCUTT
PHONE: 936-293-4116
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025
2 BOX 11.26 $22.52
Total $43.52
File details come from the government source that posted it. Updated .