26025576-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025576
- Contract number
- 26025576
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025576) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/10/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the shipping destination being the District Parole Office in Lubbock, TX. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4) and involves office supplies for state use.
The purchase order covers three types of pens: 10 dozen Zebra Sarasa blue gel ink pens with rubber grip at $10.50 per dozen, 10 dozen Rocket Ez medium blue ballpoint pens with soft grip at $6.06 per dozen, and 10 dozen blue retractable and refillable gel ink pens at $9.46 per dozen. The total order value is $260.20, with delivery dates ranging from 11/20/2025 to 11/24/2025. The pens are purchased under term contracts (615-S1 and 620-S1), with delivery times of 10-14 days after order, and include a freight charge for orders less than $25.
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Text version
Purchase Order PO No. 26025576
Order Date: 11/10/2025
Internal Tracking No.: EE058135 / R6211677
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 OFFICE1720 EAST REGIS
STREET, LUBBOCK, TX 79403
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE058135 / R6211677
DELIVERY CONTACT: STEPHANIE HERNANDEZ
PHONE: 806-698-6222 EXT 1282
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Purchase Order PO No. 26025576
Order Date: 11/10/2025
Internal Tracking No.: EE058135 / R6211677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 11/20/2025
10 DOZ 6.06 $60.60
3 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
10 DOZ 9.46 $94.60
Total $260.20
File details come from the government source that posted it. Updated .