26209097-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209097
- Contract number
- 26209097
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209097) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the District Parole Office in Fort Worth, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is EE072888/R6230252, and the purchaser is Gwendolyn Casey with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase comprises two line items totaling $210.00 for Zebra Sarasa retractable gel ink pens with rubber grips and 0.7mm medium points (MPN: 46810D). Line 1 orders 10 dozen blue pens at $10.50 per dozen ($105.00), and Line 2 orders 10 dozen black pens at the same unit price ($105.00). Both items are sourced under Contract 615-S1, a term contract, with a delivery timeframe of 14 days and an expected delivery date of February 20, 2026. The order is exempt from freight charges and Texas sales taxes, as it is for exclusive use by the State of Texas. All delivery documentation must be labeled with the TDCJ PO tracking number, and delivery is to be coordinated with Jennifer Clark at 214-565-2610.
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Text version
Purchase Order PO No. 26209097
Order Date: 2/6/2026
Internal Tracking No.: EE072888/R6230252
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 (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE072888/R6230252
DELIVERY CONTACT: JENNIFER CLARK
PHONE: 214-565-2610
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 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: 2/20/2026
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Purchase Order PO No. 26209097
Order Date: 2/6/2026
Internal Tracking No.: EE072888/R6230252
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: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Total $210.00
File details come from the government source that posted it. Updated .