26028393-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26028393
- Contract number
- 26028393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028393) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Reentry and Integration Division, on 12/2/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will be handled by TDCJ Accounts Payable in Huntsville, TX, with the delivery contact being Stephen Adams.
The purchase order covers three line items under Contract 615-S1, a term contract: 40 dozen blue Zebra Sarasa retractable gel ink pens with rubber grip, 25 packages of 3" x 5" yellow self-stick note pads, and 40 dozen black Zebra Sarasa retractable gel ink pens. The total order value is $1,244.25, with each dozen of pens priced at $10.50 and each package of note pads at $16.17. The delivery is set for 12/16/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028393
Order Date: 12/2/2025
Internal Tracking No.: EE061467 / R6211949
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
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE061467 / R6211949
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512--671-2598
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
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: 12/16/2025
MPN: 46810D
Manufacturer Name: Zebra
40 DOZ 10.50 $420.00
Purchase Order PO No. 26028393
Order Date: 12/2/2025
Internal Tracking No.: EE061467 / R6211949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: MMM559YW
25 PKG 16.17 $404.25
3 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 46810D
Manufacturer Name: Zebra
40 DOZ 10.50 $420.00
Total $1,244.25
File details come from the government source that posted it. Updated .