26004667-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26004667
- Contract number
- 26004667
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004667) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on 10/2/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ District Parole Office Region I located in Paris, TX, and involves a transaction under Contract 620-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items: 8 dozen mechanical pencils (1.1mm bold, black lead) at $14.28 per dozen, totaling $114.24, and 8 dozen ballpoint pens (retractable, soft grip, Rocket Ez, medium blue) at $6.06 per dozen, totaling $48.48. The total purchase order value is $162.72. Delivery is set for 10/13/2025 with a 10-day after receipt of order (ARO) timeline. The order includes inside delivery to the specified location, with no freight charges. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004667
Order Date: 10/2/2025
Internal Tracking No.: R5266127
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
3905 N. Main St.
District Parole Office Region I Paris TX 75460
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 62060 62060282002 Pencil, Mechanical, 1.1mm Bold, Black Lead, Freight Included Attribute 1: Black-62060282002 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: R5266127
DELIVERY CONTACT: JOHN
SALVATORI
PHONE: 903-785-4492
***INSIDE DELIVERY***
8 DOZ 14.28 $114.24
Purchase Order PO No. 26004667
Order Date: 10/2/2025
Internal Tracking No.: R5266127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
8 DOZ 6.06 $48.48
Total $162.72
File details come from the government source that posted it. Updated .