26004653-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004653
- Contract number
- 26004653
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004653) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/2/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is specifically for the District Parole Office located in College Station, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order details the acquisition of two types of pens under Contract 620-S1: 20 dozen ballpoint pens (Rocket Ez, medium blue, soft grip) at $6.06 per dozen, totaling $121.20, and 10 dozen rollerball gel ink pens (medium blue, rubber grip) at $9.30 per dozen, totaling $93.00. The total purchase amount is $214.20. Delivery is specified as inside delivery, with the ballpoint pens to be delivered by 10/13/2025 and the rollerball pens by 10/16/2025. The order includes specific instructions to label all delivery documentation with the TDCJ tracking number R5266156, and the delivery contact is Douglas Haywood, who can be reached at 979-693-4977.
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Text version
Purchase Order PO No. 26004653
Order Date: 10/2/2025
Internal Tracking No.: R5266156
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
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION TX 77840
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. 26004653
Order Date: 10/2/2025
Internal Tracking No.: R5266156
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/13/2025 Notes: *** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R5266156
DELIVERY CONTACT: DOUGLAS
HAYWOOD
PHONE: 979-693-4977
***INSIDE DELIVERY***
20 DOZ 6.06 $121.20
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
10 DOZ 9.30 $93.00
Total $214.20
File details come from the government source that posted it. Updated .