26027388-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26027388
- Contract number
- 26027388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027388) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/21/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is to be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Southern Region Distribution Center in Rosharon, TX.
The purchase order is for 500 dozens of ballpoint pens with medium point and clear barrel, specifically black in color (NIGP Code 62080). The contract (620-S1) is a term contract with a delivery timeframe of 14 days after receipt of order, with a scheduled delivery date of 12/5/2025. The unit price is $2.16 per dozen, resulting in a total purchase amount of $1,080.00. The order includes specific delivery instructions for the Southern Region Distribution Center, including security protocols and restricted delivery hours, reflecting the correctional facility context of the purchase.
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Text version
Purchase Order PO No. 26027388
Order Date: 11/21/2025
Internal Tracking No.: EE060139 / R6217100
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
SOUTHERN REGION DISTRIBUTION
CENTER2800 FM 655, ROSHARON, TX 77583
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. 26027388
Order Date: 11/21/2025
Internal Tracking No.: EE060139 / R6217100
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: 12/5/2025 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE060139 /
R6217100
DELIVERY CONTACT: SHAWN
MITCHELL
PHONE: 281-595-4100
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT
THE SOUTHERN REGION DIST CTR
WHSE AT 281-595-4100, 24 HOURS
PRIOR TO DELIVERY TO SCHEDULE
AN APPOINTMENT. RECEIVING
HOURS ARE FROM MONDAY-
FRIDAY, 7:00-10:00 AM AND
12:00-2:00 PM. INTRODUCTION OF
TOBACCO PRODUCTS INTO THIS
CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
500 DOZ 2.16 $1,080.00
Total $1,080.00
File details come from the government source that posted it. Updated .