26026564-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26026564
- Contract number
- 26026564
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026564) issued by the Texas Department of Criminal Justice (TDCJ) on 11/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division and will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Beeville Distribution Center in Beeville, TX.
The purchase order is for 40 dozen ballpoint pens (fine black) at $2.00 per dozen, totaling $80.00, under contract 620-S1. The pens are recycled, stick-type with caps, and are to be delivered by 12/1/2025 with a 14-day after receipt of order (ARO) timeline. Specific delivery instructions include contacting the Beeville Distribution Center warehouse 24 hours prior to delivery, with receiving hours between 7:30 AM and 2:30 PM, and all items to be delivered exclusively to Building 2030. The order includes a note of "NO FREIGHT" and requires all shipping documents to be labeled with the specific TDCJ PO number.
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Text version
Purchase Order PO No. 26026564
Order Date: 11/17/2025
Internal Tracking No.: EE059333 / R6216585
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
BEEVILLE DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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
Purchase Order PO No. 26026564
Order Date: 11/17/2025
Internal Tracking No.: EE059333 / R6216585
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 Black-62080032006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE059333/R6216585
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
SEE ATTACHED SECURITY CLAUSE
ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
40 DOZ 2.00 $80.00
Total $80.00
File details come from the government source that posted it. Updated .