26157098-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26157098
- Contract number
- 26157098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157098) issued by the Texas Department of Criminal Justice (TDCJ) on January 12, 2026, to WorkQuest, Inc., located in Austin, Texas. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchasing contact being Guadalupe Gomez from TDCJ's Institutional Division.
The purchase order is for 300 gross (GR) of wooden pencils with Grade 2 soft lead, manufactured under MPN 14412, to be delivered to the Huntsville Commissary Warehouse by February 11, 2026. The contract (620-S1) is a term contract with a 30-day delivery after receipt of order (ARO), and the total cost is $4,725.00, with each gross priced at $15.75. The order includes freight for purchases over $25, and the State of Texas is exempt from federal excise taxes, with a state and city sales tax exemption certificate applied under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157098
Order Date: 1/12/2026
Internal Tracking No.: EE068020 / R6227742
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 02/11/2026
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: 2/11/2026
MPN: 14412
300 GR 15.75 $4,725.00
Total $4,725.00
File details come from the government source that posted it. Updated .