26039384-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26039384
- Contract number
- 26039384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26039384) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with an internal tracking number of EE062168 / R6219191. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the District Parole Office in Odessa, TX. The purchase is being made under Contract 620-S1, a term contract, with Gwendolyn Casey listed as the agency purchaser.
The purchase order covers two line items: 20 dozen blue gel ink pens (0.7MM medium point, retractable, and refillable) at $9.46 per dozen, totaling $189.20, and 10 packages of black permanent markers (chisel tip, retractable, 4/pack) at $3.61 per package, totaling $36.10. The total order value is $225.30, with a delivery date of 12/19/2025 and a 14-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive use under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26039384
Order Date: 12/5/2025
Internal Tracking No.: EE062168 / R6219191
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
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE062168 / R6219191
DELIVERY CONTACT: TABETHA ANDERSON
PHONE: 432-550-0131
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
20 DOZ 9.46 $189.20
2 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
10 PKG 3.61 $36.10
Purchase Order PO No. 26039384
Order Date: 12/5/2025
Internal Tracking No.: EE062168 / R6219191
Total $225.30
File details come from the government source that posted it. Updated .