26063848-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26063848
- Contract number
- 26063848
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063848) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ District Parole Office located in Rosenberg, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order is for two types of rollerball pens - medium blue and medium black - under Contract 620-S1, which is a term contract. The order consists of 10 dozen pens in each color, priced at $9.30 per dozen, for a total contract value of $186.00. The pens are specified as gel ink, retractable, with a rubber grip, intended for general use. The delivery terms are ARO (After Receipt of Order) with 14 days allowed, and the specified delivery date is 12/24/2025. The order includes a note for no freight charges, and all delivery documentation must be labeled with the TDCJ PO tracking number EE063234/R6220906.
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Text version
Purchase Order PO No. 26063848
Order Date: 12/10/2025
Internal Tracking No.: EE063234/R6220906
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
711 HIGHWAY 36 NORTH
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE063234/R6220906
DELIVERY CONTACT: YVETTE SCARLETT
PHONE: 713-685-7161 EXT 7161
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
10 DOZ 9.30 $93.00
Purchase Order PO No. 26063848
Order Date: 12/10/2025
Internal Tracking No.: EE063234/R6220906
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025
10 DOZ 9.30 $93.00
Total $186.00
File details come from the government source that posted it. Updated .