26156415-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26156415
- Contract number
- 26156415
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156415) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Beeville Commissary. The purchase order is issued to WorkQuest, Inc., a contractor located in Austin, Texas, with the order dated January 8, 2026. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through TDCJ's Accounts Payable department in Huntsville, Texas.
The purchase order is for 144 gross (20,736 individual) wooden pencils with Grade 2 soft lead, manufactured under MPN: 14412, at a unit price of $15.75 per gross, totaling $2,268.00. The order is made under Contract 620-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific scheduled delivery date of February 9, 2026, to the Beeville Commissary. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government procurement, indicating the items are for exclusive state use.
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Text version
Purchase Order PO No. 26156415
Order Date: 1/8/2026
Internal Tracking No.: EE067303 / R6226916
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
Beeville Commissary 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/09/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: 14412
144 GR 15.75 $2,268.00
Total $2,268.00
File details come from the government source that posted it. Updated .