26024733-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024733
- Contract number
- 26024733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024733) issued by the Texas Department of Criminal Justice (TDCJ) on November 4, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and will be delivered to the Southern Region Distribution Center in Rosharon, Texas, with Haley Seils serving as the agency purchasing contact.
The purchase order is for 400 dozen ballpoint pens with medium point and clear barrel, specifically black in color, procured under Contract 620-S1. The total contract value is $864.00, with each dozen priced at $2.16. The pens are to be delivered by November 18, 2025, with a 14-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024733
Order Date: 11/4/2025
Internal Tracking No.: EE057043 / R6206070
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
Shawn MitchellSOUTHERN REGION
DISTRIBUTION CENTER2800 FM 655,
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE056488 / R6213010
DELIVERY DATE: 11/18/25
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD (936)437-3805
*****SEE ATTACHED SECURITY CLAUSE ******
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
400 DOZ 2.16 $864.00
Total $864.00
File details come from the government source that posted it. Updated .