26004716-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26004716
- Contract number
- 26004716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004716) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, with an internal tracking number R5266144. The document involves WorkQuest, Inc., a contractor located in Austin, Texas, and is addressed to TDCJ Accounts Payable in Huntsville, TX, with the shipping destination being the District Parole Office Region I in Paris, TX.
The purchase order is for 12 dozen ballpoint pens (Rocket Ez, medium blue) at a unit price of $6.06 per dozen, totaling $72.72. The order is placed under Contract 620-S1, which is a term contract, with a delivery timeframe of 10 days after receipt of order (ARO), specifically set for 10/13/2025. 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. The delivery contact is John Salvatori, and the order requires inside delivery with specific labeling instructions for all documentation.
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Text version
Purchase Order PO No. 26004716
Order Date: 10/2/2025
Internal Tracking No.: R5266144
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
Purchase Order PO No. 26004716
Order Date: 10/2/2025
Internal Tracking No.: R5266144
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: R5266144
DELIVERY CONTACT: JOHN
SALVATORI
PHONE: 903-785-4492
***INSIDE DELIVERY***
12 DOZ 6.06 $72.72
Total $72.72
File details come from the government source that posted it. Updated .