26023940-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26023940
- Contract number
- 26023940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023940) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/29/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the Clements Unit Mail Room in Amarillo, TX. The purchase is made under State of Texas tax exemption and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 20 packs of Zebra Sarasa gel ink pens (10 packs in black and 10 packs in blue), with each 4-pen pack priced at $6.08, totaling $121.60. The pens are 0.7mm, retractable, with a rubber grip, purchased under Contract 620-S1, a term contract. The delivery is set for 11/12/2025 with a 14-day after receipt of order (ARO) timeline. Special instructions include marking all items with the TDCJ tracking number EE056016 / R6210456, and the order includes a reference to an attached security clause. No freight charges are applied to this order.
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Text version
Purchase Order PO No. 26023940
Order Date: 10/29/2025
Internal Tracking No.: EE056016 / R6210456
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
CLEMENTS UNIT MAIL ROOM9601 N. E.
24TH AVENUE, AMARILLO, TX 79107
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 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: **** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
EE056016 / R6210456
DELIVERY CONTACT: LISA BRIGGS
PHONE: 806-381-7080 EXT 5421
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 46810
10 PACK 6.08 $60.80
Purchase Order PO No. 26023940
Order Date: 10/29/2025
Internal Tracking No.: EE056016 / R6210456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: 46810
10 PACK 6.08 $60.80
Total $121.60
File details come from the government source that posted it. Updated .