26005898-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005898
- Contract number
- 26005898
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005898) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/10/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and is to be delivered to the Abilene District Parole Office. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 10 dozen blue, .7MM medium point, retractable, refillable gel pens, priced at $9.46 per dozen, totaling $94.60. The order is made under Contract 620-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/24/2025. The order includes specific instructions to label all delivery and packing slips with the TDCJ PO tracking number R6206890, and the delivery contact is Sylvia Hockman. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26005898
Order Date: 10/10/2025
Internal Tracking No.: R6206890
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
ABILENE DISTRICT PAROLE OFFICE
5241 West Stamford St.
Abilene TX 79603
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 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: 10/24/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6206890
DELIVERY CONTACT: SYLVIA
HOCKMAN
PHONE: 325-672-4195
10 DOZ 9.46 $94.60
Purchase Order PO No. 26005898
Order Date: 10/10/2025
Internal Tracking No.: R6206890
Total $94.60
File details come from the government source that posted it. Updated .