26005230-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005230
- Contract number
- 26005230
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005230) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/7/2025. The purchase order involves WorkQuest, Inc., a contractor based in Austin, Texas, with the order to be delivered to the Waco Parole Office. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 dozen ballpoint pens (medium point, 4.5" Z Grip Max) in blue, with a total cost of $106.00 at $10.60 per dozen. The order is made under Contract 620-S1, which is classified as a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/21/2025. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes and covered by a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005230
Order Date: 10/7/2025
Internal Tracking No.: R6208286
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
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO TX 76712
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 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2025
10 DOZ 10.60 $106.00
Total $106.00
File details come from the government source that posted it. Updated .