26026131-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26026131
- Contract number
- 26026131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026131) issued by the Texas Department of Criminal Justice (TDCJ), specifically for the Parole Division, on November 13, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under state contract terms. The order will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the San Angelo Parole Division location.
The purchase order involves four different types of ballpoint pens, totaling 40 dozen (480 individual pens) across various specifications, including stick pens with caps, retractable soft grip pens, gel ink pens with rubber grips, and refillable gel ink pens. All pens are specified as blue ink and sourced under two different state contracts (620-S1 and 615-S1). The total order value is $280.20, with unit prices ranging from $2.00 to $10.50 per dozen. The pens have varying delivery dates between 11/24/2025 and 11/27/2025, with delivery times of 10-14 days after order, and include freight for orders less than $25. The state maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026131
Order Date: 11/13/2025
Internal Tracking No.: EE058775 / R6214306
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
PAROLE DIVISION SAN ANGELO DPO1070
GATEWAY DRIVE, SAN ANGELO, TX 76905
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058775
DELIVERY CONTACT: MARIA CHAVEZ
PHONE: 325-947-8644
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080031008 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
10 DOZ 2.00 $20.00
Purchase Order PO No. 26026131
Order Date: 11/13/2025
Internal Tracking No.: EE058775 / R6214306
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: 11/24/2025
10 DOZ 6.06 $60.60
3 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: 11/27/2025
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
4 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: 11/27/2025
10 DOZ 9.46 $94.60
Total $280.20
File details come from the government source that posted it. Updated .