26005708-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005708
- Contract number
- 26005708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005708) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/9/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the District Parole Office in Houston, Texas. The purchasing agency is specifically the TDCJ Institutional Division, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers office supplies, specifically three line items: 12 packages of permanent black chisel-tip markers (unit price $3.61), 10 dozen .7MM medium point blue gel ink retractable pens (unit price $9.46), and 10 dozen rollerball gel ink retractable pens with rubber grip in medium black (unit price $9.30). The total order value is $230.92, placed under Contract 620-S1, which is a term contract with a 14-day delivery timeline. The delivery date is set for 10/23/2025, with no freight charges, and specific instructions to label all delivery documents with the internal tracking number R6207350.
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Text version
Purchase Order PO No. 26005708
Order Date: 10/9/2025
Internal Tracking No.: R6207350
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
DISTRICT PAROLE OFFICE (HOUSTON VI)
10110 NORTHWEST FREEWAY
HOUSTON TX 77092
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 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6207350
DELIVERY CONTACT: SHANNON
MARTIN
PHONE: 713-685-7110
12 PKG 3.61 $43.32
Purchase Order PO No. 26005708
Order Date: 10/9/2025
Internal Tracking No.: R6207350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
10 DOZ 9.46 $94.60
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2025
10 DOZ 9.30 $93.00
Total $230.92
File details come from the government source that posted it. Updated .