26006029-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006029
- Contract number
- 26006029
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006029) issued by the Texas Department of Criminal Justice (TDCJ) on 10/10/2025, with an internal tracking number R6207364. The purchasing agency is the TDCJ Institutional Division, with the order being placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase will be shipped to the Parole Division District Parole Office located in El Paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two office supply items: 10 dozen blue gel ink pens (Zebra Sarasa, .7Mm Medium Point with rubber grip) at $10.50 per dozen, totaling $105.00, and 8 packages of yellow chisel-tip highlighters at $6.14 per package, totaling $49.12. The total order value is $154.12. Both items are purchased under term contracts (615-S1 and 620-S1 respectively), with a 14-day delivery after receipt (ARO) scheduled for 10/24/2025. The order includes specific delivery instructions, such as labeling all documentation with the TDCJ PO tracking number and delivery contact information for Vanessa Meza.
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Text version
Purchase Order PO No. 26006029
Order Date: 10/10/2025
Internal Tracking No.: R6207364
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
13 FOUNDERS BLVD.
EL PASO TX 79906
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. 26006029
Order Date: 10/10/2025
Internal Tracking No.: R6207364
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: 10/24/2025 Notes: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6207364
DELIVERY CONTACT: VANESSA
MEZA
PHONE: 915-778-4233
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
2 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025
MPN: MKA-4700B
8 PKG 6.14 $49.12
Total $154.12
File details come from the government source that posted it. Updated .