26003973-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003973
- Contract number
- 26003973
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003973) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the District Parole Office in Fort Worth and will be processed through TDCJ Accounts Payable in Huntsville, TX. The order is associated with Internal Tracking Number EE050098/R6204207.
The purchase order is for 10 dozen pens (5 dozen blue and 5 dozen black) from Zebra, specifically the Sarasa model with a .7mm medium point and rubber grip. The pens are priced at $10.50 per dozen, totaling $105.00, and are being purchased under Contract 615-S1, which is classified as a term contract. The delivery is set for 10/13/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a freight waiver for orders less than $25, and the State of Texas is exempt from federal excise taxes as noted in the document.
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Text version
Purchase Order PO No. 26003973
Order Date: 9/29/2025
Internal Tracking No.: EE050098 / R6204207
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
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH TX 76119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE050098
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2605
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 10/13/2025
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
Purchase Order PO No. 26003973
Order Date: 9/29/2025
Internal Tracking No.: EE050098 / R6204207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
Total $105.00
File details come from the government source that posted it. Updated .