26187009-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26187009
- Contract number
- 26187009
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26187009) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Purchaser: Gwendolyn Casey) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is dated January 30, 2026, and designates the Beeville Distribution Center in Beeville, Texas as the ship-to location. The order references underlying term contracts 620-S1 and 605-S1 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes for this purchase.
The purchase order contains five line items totaling $2,964.84, comprising office supplies for institutional use. The items include: 40 dozen medium black ballpoint pens ($80.00); 72 dozen yellow highlighters ($597.60); 48 dozen medium red ballpoint pens ($96.00); 576 dozen imprinted ballpoint pens marked "TDCJ OFFENDER PROPERTY" manufactured by West Texas Lighthouse ($1,434.24); and 100 packs of staples containing 5,000 per box ($757.00). All items are scheduled for delivery by February 13, 2026, with a 14-day acceptance and receipt of order (ARO) standard. Delivery instructions require carriers to contact the Beeville Distribution Center warehouse 24 hours prior to delivery, with all items delivered only during specified business hours (7:30 AM – 2:30 PM) to Building 2030.
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Text version
Purchase Order PO No. 26187009
Order Date: 1/30/2026
Internal Tracking No.: EE071590/R6230072
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 DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
40 DOZ 2.00 $80.00
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
72 DOZ 8.30 $597.60
Order Date: 1/30/2026
Internal Tracking No.: EE071590/R6230072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
48 DOZ 2.00 $96.00
4 62080 62080400302 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap, Imprinted with TDCJ OFFENDER PROPERTY, Freight Included Attribute 1: Black-62080400302-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 62080400302
Manufacturer Name: West Texas Lighthouse
576 DOZ 2.49 $1,434.24
5 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026 Notes: *** NO FREIGHT **
BEEVILLE DISTRIBUTION CENTER
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE071590/R6230072
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6431
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
100 PACK 7.57 $757.00
Order Date: 1/30/2026
Internal Tracking No.: EE071590/R6230072
Total $2,964.84
File details come from the government source that posted it. Updated .