26006338-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006338
- Contract number
- 26006338
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26006338) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/14/2025. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination being the District Parole Office in Garland, TX. The document includes a tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for state procurement purposes.
The purchase order is for two line items of Magnus Plus retractable rollerball pens, with specific attributes of 0.7mm point size in black and blue ink. The first line item is for 15 packs of black pens at $13.08 per pack, totaling $196.20, and the second line item is for 30 packs of blue pens at $13.08 per pack, totaling $392.40. The total purchase order value is $588.60. The contract is identified as 620-S1, with a term contract type, and requires delivery within 14 days after receipt (ARO), specifically by 10/15/2025. The order includes specific instructions to label all delivery documentation with the TDCJ PO tracking number R6206455 and lists Sarah Johnson as the delivery contact.
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Text version
Purchase Order PO No. 26006338
Order Date: 10/14/2025
Internal Tracking No.: R6206455
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 (DALLAS II)1135
S. JUPITER RD. , GARLAND, TX
75042undefined
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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
15 PACK 13.08 $196.20
Purchase Order PO No. 26006338
Order Date: 10/14/2025
Internal Tracking No.: R6206455
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6206455
DELIVERY CONTACT: SARAH
JOHNSON
PHONE: 972-272-9404
30 PACK 13.08 $392.40
Total $588.60
File details come from the government source that posted it. Updated .