26024263-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024263
- Contract number
- 26024263
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024263) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/30/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the billing and shipping addresses set for TDCJ Accounts Payable in Huntsville and the District Parole Office in Athens, Texas, respectively.
The purchase order is for 5 dozen ballpoint pens with medium blue ink, classified under NIGP Code 62080 and sourced through Contract 620-S1. The pens are described as retractable, with a soft grip, from the Rocket Ez product line. The unit price is $6.06 per dozen, totaling $30.30, with a specified delivery date of 11/10/2025 and a 10-day delivery window after receipt of order (ARO). The document includes a state tax exemption certificate, indicating the purchase is for exclusive use by the State of Texas, and notes that this PO is for payment purposes only, specifically to pay Invoice #PINV0259086.
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Text version
Purchase Order PO No. 26024263
Order Date: 10/30/2025
Internal Tracking No.: EC105057 / R6208370
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 OFFICE1645
ENTERPRISE STREET, ATHENS, TX 75751
NOTE TO CONTRACTOR: *** DO NOT SHIP ***THIS IS FOR PAYMENT PURPOSES ONLY. TO PAY INVOICE # PINV0259086
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 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/10/2025
5 DOZ 6.06 $30.30
Total $30.30
File details come from the government source that posted it. Updated .