26187158-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26187158
- Contract number
- 26187158
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26187158) issued by the Texas Department of Criminal Justice, Institutional Division on January 30, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is directed to the District Parole Office (Houston V) in Pasadena, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Gwendolyn Casey from the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items totaling $147.20 with no freight charges. Line 1 specifies 8 dozen antimicrobial ballpoint retractable pens in fine black (Commodity Code 62080100225) under Contract 620-S1 at $7.90 per dozen for an extended price of $63.20. Line 2 specifies 8 dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point in blue (Commodity Code 62080231100, MPN 46810D) under Contract 615-S1 at $10.50 per dozen for an extended price of $84.00. Both items are term contracts with a 14-day delivery window, scheduled for delivery on February 13, 2026. The contractor must label all delivery documentation with the PO tracking number EE071597/R6229250, and the delivery contact is Maria Jones at 713-941-8345.
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Text version
Purchase Order PO No. 26187158
Order Date: 1/30/2026
Internal Tracking No.: EE071597/R6229250
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
DISTRICT PAROLE OFFICE (HOUSTON V)
2706 CHERRY BROOK LANE
PASADENA, TX 77502
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE071597/R6229250
DELIVERY CONTACT: MARIA JONES
PHONE: 713-941-8345
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 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
8 DOZ 7.90 $63.20
Purchase Order PO No. 26187158
Order Date: 1/30/2026
Internal Tracking No.: EE071597/R6229250
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
MPN: 46810D
Manufacturer Name: Zebra
8 DOZ 10.50 $84.00
Total $147.20
File details come from the government source that posted it. Updated .