26156710-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26156710
- Contract number
- 26156710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156710) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 9, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to an address in Abilene, TX. The purchase is made under Contract 620-S1, which is a term contract, and the order will be delivered to a contact named Marie Kenembeni.
The purchase order is for office supplies, specifically 8 dozen blue gel ink pens (0.7MM medium point, retractable, and refillable) at $9.46 per dozen, totaling $75.68, and 10 packages of black permanent markers with a chisel tip (4 per package) at $3.61 per package, totaling $36.10. The total order amount is $111.78, with a delivery date of January 23, 2026 and a 14-day delivery after receipt (ARO) timeframe. The order notes that there is no freight charge, and all documentation should be labeled with the TDCJ PO tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26156710
Order Date: 1/9/2026
Internal Tracking No.: EE067666/R6226041
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
5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE067666/R6226041
DELIVERY CONTACT: MARIE KENEMBENI
PHONE: 325-672-1495
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 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
8 DOZ 9.46 $75.68
2 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
10 PKG 3.61 $36.10
Purchase Order PO No. 26156710
Order Date: 1/9/2026
Internal Tracking No.: EE067666/R6226041
Total $111.78
File details come from the government source that posted it. Updated .