26210427-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210427
- Contract number
- 26210427
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210427) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a writing instruments supplier based in Austin, Texas. The order was placed on February 17, 2026, with an internal tracking number of EE074765/R6230133. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and shipment is directed to the Huntsville Industrial Warehouse. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers five line items consisting of writing instruments: mechanical pencils (Absolute III, 0.7mm), rollerball pens (Magnus, 0.5mm black), gel ink pens (Gr8/Sarasa Dry X10, medium point black), retractable gel ink pens (Zebra Sarasa, 0.7mm black), and erasable retractable gel ink pens (Skilcraft, 0.7mm black). The total order value is $148.01 with no freight charges. Delivery dates range from March 3, 2026 to March 19, 2026, with delivery lead times of 14 to 30 days. All items are procured under term contracts (620-S1 or 615-S1). All shipments must be marked with the TDCJ tracking number, and delivery contact is Michael Grafton at 936-437-1277.
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Text version
Purchase Order PO No. 26210427
Order Date: 2/17/2026
Internal Tracking No.: EE074765/R6230133
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
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE074765/R6230133
DELIVERY CONTACT: MICHAEL GRAFTON
PHONE: 936-437-1277
***SEE ATTACHED SECURITY CLAUSE***
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 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026
3 BOX 11.26 $33.78
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
2 PACK 13.08 $26.16
Purchase Order PO No. 26210427
Order Date: 2/17/2026
Internal Tracking No.: EE074765/R6230133
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 3/3/2026
2 DOZ 14.35 $28.70
4 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: 3/3/2026
MPN: 46810D
Manufacturer Name: Zebra
3 DOZ 10.50 $31.50
5 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 62080190007
Manufacturer Name: Skilcraft
3 DOZ 9.29 $27.87
Total $148.01
File details come from the government source that posted it. Updated .