26005615-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26005615
- Contract number
- 26005615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005615) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/9/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, under Contract 615-S1. The order will be shipped to the District Parole Office in Dallas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 6 dozen Zebra Sarasa retractable gel ink pens (3 dozen in blue and 3 dozen in black), with each dozen priced at $10.50, totaling $63.00. The pens have a .7mm medium point and rubber grip, with the manufacturer part number 46810D. The order is part of a term contract with a 14-day delivery timeline, set for delivery by 10/23/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use, with the purchasing contact being Amaya Byrd, who can be reached at Amaya.Byrd@tdcj.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005615
Order Date: 10/9/2025
Internal Tracking No.: R6204356/EE052212
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
Patricia Williams
(214) 565-2605
DISTRICT PAROLE OFFICE (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS TX 75237
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Purchase Order PO No. 26005615
Order Date: 10/9/2025
Internal Tracking No.: R6204356/EE052212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
Total $63.00
File details come from the government source that posted it. Updated .