26006338-1.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 Purchase Order Change Notice (PO No. 26006338) issued by the Texas Department of Criminal Justice (TDCJ) on 10/14/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a purchase for the TDCJ Institutional Division, with the specific delivery destination being the District Parole Office (Dallas II) in Garland, Texas.
The purchase order is for rollerball pens with specific attributes: 0.7mm tip in two colors (black and blue), under Contract 620-S1. The order consists of two line items - 15 packs of black pens and 30 packs of blue pens, with a unit price of $13.08 per pack, totaling $588.60. The delivery is scheduled for October 28, 2025, with a 14-day delivery after receipt (ARO) timeframe. The order includes specific instructions for labeling delivery slips and invoices with the TDCJ PO tracking number R6206455, and provides a delivery contact named Sarah Johnson with a contact number.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:55 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
15 PACK 13.08 $196.20
Purchase Order Change Notice 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 Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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 .