26004934-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004934
- Contract number
- 26004934
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004934) issued by the Texas Department of Criminal Justice (TDCJ) on 10/3/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ Parole Division District Parole Office, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Parole Division District Parole Office in Conroe, TX.
The document details the purchase of 10 dozen ballpoint pens (Rocket Ez, retractable, soft grip, medium blue) at $6.06 per dozen, totaling $60.60. The order is made under Contract 620-S1, with a term contract type and a delivery window 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), and includes specific delivery instructions such as labeling all documentation with the TDCJ tracking number R5266149 and inside delivery to a contact named Lorraine Baetz.
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Text version
Purchase Order PO No. 26004934
Order Date: 10/3/2025
Internal Tracking No.: R5266149
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
4301 S. Loop 336 East
CONROE TX 77301
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. 26004934
Order Date: 10/3/2025
Internal Tracking No.: R5266149
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: R5266149
DELIVERY CONTACT: LORRAINE
BAETZ
PHONE: 936-756-0420
***INSIDE DELIVERY***
10 DOZ 6.06 $60.60
Total $60.60
File details come from the government source that posted it. Updated .