26076359-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26076359
- Contract number
- 26076359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26076359) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, with an internal tracking number of EE064623/R6221617. The purchase order is for WorkQuest, Inc., located in Austin, TX, and will be delivered to the TDCJ District Parole Office in Athens, TX. The document includes a state tax exemption disclaimer under Texas Tax Code, Section 151.309(4), indicating this is a state government procurement.
The purchase order is for ballpoint pens - specifically Rocket Ez retractable, soft grip pens with two line items: 5 dozen medium red pens and 7 dozen medium blue pens, priced at $6.06 per dozen. The total purchase amount is $72.72, with goods sourced under Contract 620-S1, a term contract. The delivery is set for 10 days after receipt (ARO) with a specific delivery date of 12/29/2025. The order includes a note for "inside delivery" and specifies no freight charges. The purchasing contact is Gwendolyn Casey from the Texas Department of Criminal Justice, Institutional Division.
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Text version
Purchase Order PO No. 26076359
Order Date: 12/17/2025
Internal Tracking No.: EE064623/R6221617
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
1645 ENTERPRISE STREET
ATHENS, TX 75751
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE064623/R6221617
DELIVERY CONTACT: ASHLEY CROSSLAND
PHONE: 903-675-6722
***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 Attribute 1: Medium Red 62080172604 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. 26076359
Order Date: 12/17/2025
Internal Tracking No.: EE064623/R6221617
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
7 DOZ 6.06 $42.42
Total $72.72
File details come from the government source that posted it. Updated .