26146336-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26146336
- Contract number
- 26146336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146336) issued by the Texas Department of Criminal Justice (TDCJ) on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order will be fulfilled for the TDCJ District Parole Office located in Angleton, TX, with billing handled through TDCJ Accounts Payable in Huntsville, TX. The procurement is being managed by Gwendolyn Casey from the TDCJ Institutional Division.
The purchase order is for two lines of retractable ballpoint pens made from recycled water bottles, with 5 dozen pens in each line - one in blue with medium point and another in black with fine point. The pens are being acquired under Contract 620-S1, a term contract, with a unit price of $8.00 per dozen, totaling $80.00 for the entire order. The delivery is set for 1/19/2026 with a 14-day after receipt of order (ARO) timeline. The order includes a note that freight will be added to orders under $25, though this order exceeds that threshold. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 26146336
Order Date: 1/5/2026
Internal Tracking No.: EE066700/R6224850
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
1208 NORTH VELASCO
ANGLETON, TX 77515
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE066700/R6224850
DELIVERY CONTACT: TRACY MOGFORD
PHONE: 979-849-2461
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 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
5 DOZ 8.00 $40.00
Purchase Order PO No. 26146336
Order Date: 1/5/2026
Internal Tracking No.: EE066700/R6224850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
5 DOZ 8.00 $40.00
Total $80.00
File details come from the government source that posted it. Updated .