26076162-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26076162
- Contract number
- 26076162
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26076162) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Parole Division District Parole Office Region I, on 12/17/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to the TDCJ Parole Division District Parole Office in Tyler, TX. The purchase is made under Contract 620-S1, which is a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two types of pens: 4 dozen rollerball gel ink pens with a rubber grip in medium blue, priced at $9.30 per dozen, totaling $37.20, with delivery expected by 12/31/2025; and 10 dozen ballpoint retractable pens with a soft grip in medium blue, priced at $6.06 per dozen, totaling $60.60, with delivery expected by 12/29/2025. The total order value is $97.80. The order includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4). The delivery contact is Elena Allen, and the order specifies "inside delivery" with no freight charges.
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Text version
Purchase Order PO No. 26076162
Order Date: 12/17/2025
Internal Tracking No.: EE064612/R6220908
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
3915 MARKET STREET
TYLER, TX 75701
NOTE TO CONTRACTOR: *** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE064612/R6220908
DELIVERY CONTACT: ELENA ALLEN
PHONE: 903-581-8311
***INSIDE DELIVERY***
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: 12/31/2025
4 DOZ 9.30 $37.20
Purchase Order PO No. 26076162
Order Date: 12/17/2025
Internal Tracking No.: EE064612/R6220908
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/29/2025
10 DOZ 6.06 $60.60
Total $97.80
File details come from the government source that posted it. Updated .