26076183-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26076183
- Contract number
- 26076183
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26076183) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, with an internal tracking number of EE064617/R6221597. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase is being made under Contract 620-S1. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the TDCJ Distribution and Procurement Operations (DPO) in Mount Pleasant, TX.
The purchase order is for two types of pens: 5 dozen ballpoint pens (medium blue, soft grip, retractable) at $6.06 per dozen, and 3 dozen rollerball gel ink pens (medium blue, rubber grip, retractable) at $9.30 per dozen. The total order value is $58.20. Both items are purchased under a term contract with delivery scheduled within 10-14 days after order release (ARO), specifically by 12/29/2025 and 12/31/2025 respectively. The order includes a note for inside delivery and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), with the purchase being for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26076183
Order Date: 12/17/2025
Internal Tracking No.: EE064617/R6221597
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
TDCJ DPO
1814 Bill Ratliff Freeway Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: ***NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE064617/R6221597
DELIVERY CONTACT: TRESA COUCH
PHONE: 903-572-1679
***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 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
5 DOZ 6.06 $30.30
Purchase Order PO No. 26076183
Order Date: 12/17/2025
Internal Tracking No.: EE064617/R6221597
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 Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
3 DOZ 9.30 $27.90
Total $58.20
File details come from the government source that posted it. Updated .