26210544-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210544
- Contract number
- 26210544
- Issued by
- Texas
About this file
Purchase Order 26210544
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on February 18, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to TDCJ's Accounts Payable office in Huntsville, Texas, for delivery to the BPP - Wichita Falls Hearing Operations facility in Wichita Falls, Texas. The procurement was processed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items: 12 dozen fine-point blue ballpoint stick pens with caps, recycled material (Contract 620-S1) priced at $2.00 per unit for an extended price of $24.00, and 10 dozen retractable gel ink pens with rubber grip, 0.7mm medium point, Zebra Sarasa brand in blue (Contract 615-S1) priced at $10.50 per unit for an extended price of $105.00. Both items are ordered as term contracts with a 14-day delivery window, with a scheduled delivery date of March 4, 2026. The total order value is $129.00 with no freight charges. All delivery documentation must be labeled with the TDCJ PO tracking number EE074835/R6232816, and delivery contact is Sandra Caporale at 940-322-2721.
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Text version
Purchase Order PO No. 26210544
Order Date: 2/18/2026
Internal Tracking No.: EE074835/R6232816
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE074835/R6232816
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940-322-2721
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 Attribute 1: Fine Blue-62080031008 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
12 DOZ 2.00 $24.00
Purchase Order PO No. 26210544
Order Date: 2/18/2026
Internal Tracking No.: EE074835/R6232816
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: 3/4/2026
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Total $129.00
File details come from the government source that posted it. Updated .