26210338-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210338
- Contract number
- 26210338
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210338) issued on February 17, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being delivered to the District Parole Office in Lubbock, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The internal tracking number for this order is EE074638/R6232639.
The purchase order is for ten packs of Zebra Sarasa gel ink pens (0.7mm, retractable with rubber grip) in red, at a unit price of $6.08 per pack, for a total order value of $60.80. The pens are being procured under Contract 620-S1, a term contract, with a requested delivery date of March 3, 2026 (14 days from order date). The state is claiming an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No freight charges are to be included in this order.
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Text version
Purchase Order PO No. 26210338
Order Date: 2/17/2026
Internal Tracking No.: EE074638/R6232639
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
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE074638/R6232639
DELIVERY CONTACT: AMBER STEELE
PHONE: 806-747-8282
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 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 46810
10 PACK 6.08 $60.80
Total $60.80
File details come from the government source that posted it. Updated .