26158600-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26158600
- Contract number
- 26158600
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158600) issued on January 21, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Human Resources Division at Two Financial Plaza in Huntsville. The purchasing agent is Gwendolyn Casey of the TDCJ Criminal Justice/Institutional Division.
The purchase order covers three line items of office supplies totaling $645.51: 24 dozen gel ink pens with medium point rubber grip (Gr8/Sarasa Dry X10) at $14.35 per dozen for $344.40, with a delivery date of February 4, 2026; 8 dozen mechanical pencils with 0.7mm lead and black barrel at $23.22 per dozen for $185.76, with a delivery date of February 20, 2026; and 5 dozen mechanical pencils with 0.5mm lead and maroon barrel at $23.07 per dozen for $115.35, with a delivery date of February 20, 2026. All items are ordered under Contract 620-S1, a term contract. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight is not included in this order.
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Text version
Purchase Order PO No. 26158600
Order Date: 1/21/2026
Internal Tracking No.: EE069929/R6227850
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
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: **** NO FREIGHT ****
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE069929/R6227850
DELIVERY CONTACT: KATHY HARMON
PHONE: 936-437-3664
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 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
24 DOZ 14.35 $344.40
2 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
8 DOZ 23.22 $185.76
Purchase Order PO No. 26158600
Order Date: 1/21/2026
Internal Tracking No.: EE069929/R6227850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
5 DOZ 23.07 $115.35
Total $645.51
File details come from the government source that posted it. Updated .