26024758-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26024758
- Contract number
- 26024758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024758) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 4, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the TDCJ District Parole Office in Dallas, with billing processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 20 dozen gel ink pens (10 dozen blue and 10 dozen black) with medium point and rubber grip, priced at $14.35 per dozen, totaling $287.00. The order is associated with Contract 620-S1, a term contract, with a delivery timeline of 14 days after receipt of order (ARO), and the specified delivery date is November 18, 2025. The order includes freight for purchases less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024758
Order Date: 11/4/2025
Internal Tracking No.: EE057080 / R6202109
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
Jennifer ClarkDISTRICT PAROLE OFFICE - DALLAS IV4925 Catron Drive, DALLAS, TX 75227
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6202109 / EE057080
DELIVERY CONTACT: JENNIFER CLARK
PHONE:214-565-2644
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
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 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
10 DOZ 14.35 $143.50
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/18/2025
10 DOZ 14.35 $143.50
Purchase Order PO No. 26024758
Order Date: 11/4/2025
Internal Tracking No.: EE057080 / R6202109
Total $287.00
File details come from the government source that posted it. Updated .