26007417-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007417
- Contract number
- 26007417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007417) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/21/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the District Parole Office in Houston. The purchase order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
The purchase order covers two line items of rollerball gel ink pens with rubber grips, specifically 10 dozen medium black pens and 10 dozen medium blue pens, at a unit price of $9.30 per dozen. The total order value is $186.00, sourced from Contract 620-S1, which is a term contract. The delivery is set for 11/4/2025 with a 14-day ARO (After Receipt of Order) timeline. The order includes specific delivery instructions to the Houston II District Parole Office, with a contact named Shelita Celestine, and requires all documentation to be labeled with the TDCJ PO tracking number R6210799.
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Text version
Purchase Order PO No. 26007417
Order Date: 10/21/2025
Internal Tracking No.: R6210799
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
II)3322 RICHMOND AVE, 2ND FLOOR,
HOUSTON, TX 77098
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 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: 11/4/2025
10 DOZ 9.30 $93.00
Purchase Order PO No. 26007417
Order Date: 10/21/2025
Internal Tracking No.: R6210799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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 Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025 Notes: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6210799
DELIVERY CONTACT: SHELITA
CELESTINE
PHONE: 713-521-0820
10 DOZ 9.30 $93.00
Total $186.00
File details come from the government source that posted it. Updated .