26028415-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028415
- Contract number
- 26028415
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028415) issued by the Texas Department of Criminal Justice (TDCJ), specifically from the Institutional Division, on December 2, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the delivery destination set for the Region II District Parole Office in Fort Worth. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The purchase order covers two line items of identical retractable ballpoint pens made from recycled water bottles, with 10 dozen pens in blue and 10 dozen in black, priced at $8.00 per dozen for a total of $160.00. The pens are procured under Contract 620-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery on December 16, 2025. The order includes a note that freight will be added to orders less than $25, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26028415
Order Date: 12/2/2025
Internal Tracking No.: EE061490 / R6213533
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE061490 / R6213533
DELIVERY CONTACT: TRESSA RADER
PHONE: 817-921-3537
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 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
10 DOZ 8.00 $80.00
Purchase Order PO No. 26028415
Order Date: 12/2/2025
Internal Tracking No.: EE061490 / R6213533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
10 DOZ 8.00 $80.00
Total $160.00
File details come from the government source that posted it. Updated .