26004947-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004947
- Contract number
- 26004947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004947) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on October 3, 2025. The document involves WorkQuest, Inc., an Austin, Texas-based contractor, and is specifically for the Parole Division District Parole Office in Region I, located in Marshall, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 6 dozen ballpoint pens (Rocket Ez, retractable, soft grip) in medium blue, sourced under Contract 620-S1, which is a term contract. The unit price is $6.06 per dozen, totaling $36.36 for the entire order. Delivery is set for October 13, 2025, with a 10-day after receipt of order (ARO) timeline. The order includes specific delivery instructions for inside delivery to a contact named Stephanie Starr, with a contact number of 903-938-1277. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26004947
Order Date: 10/3/2025
Internal Tracking No.: R5266139
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 REGION I
2304 EAST TRAVIS
MARSHALL TX 75670
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. 26004947
Order Date: 10/3/2025
Internal Tracking No.: R5266139
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: R5266139
DELIVERY CONTACT: STEPHANIE
STARR
PHONE: 903-938-1277
***INSIDE DELIVERY***
6 DOZ 6.06 $36.36
Total $36.36
File details come from the government source that posted it. Updated .