26039188-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26039188
- Contract number
- 26039188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26039188) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX, and delivery to the El Paso II DPO location. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order is for 5 dozen blue gel ink pens (0.7MM medium point, retractable, and refillable) under Contract 620-S1, a term contract. The total order value is $47.30, with a unit price of $9.46 per dozen. The pens are to be delivered within 14 days after receipt of order (ARO), with a specific delivery date of 12/19/2025. The order includes a note for no freight charges and instructions to label all delivery documentation with the TDCJ PO tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a sales tax exemption certificate.
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Text version
Purchase Order PO No. 26039188
Order Date: 12/5/2025
Internal Tracking No.: EE062163 / R6219126
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
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE062163 / R6219126
DELIVERY CONTACT: SYLVIA MEDRANO
PHONE: 915-852-7219
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/19/2025
5 DOZ 9.46 $47.30
Total $47.30
File details come from the government source that posted it. Updated .