26210550-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210550
- Contract number
- 26210550
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26210550) is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on February 18, 2026, and is directed for delivery to the District Parole Office in Lubbock, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Gwendolyn Casey from the TDCJ Statewide Procurement Division. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order encompasses five line items for various ballpoint and gel ink pens in blue, totaling 40 dozen units with a combined order value of $319.10. The items include: 5 dozen medium-point ballpoint pens at $10.60 per dozen ($53.00); 5 dozen retractable gel ink rollerball pens at $9.30 per dozen ($46.50); 10 dozen recycled ballpoint stick pens at $2.00 per dozen ($20.00); 10 dozen Zebra Sarasa retractable gel ink pens at $10.50 per dozen ($105.00); and 10 dozen refillable medium-point gel ink pens at $9.46 per dozen ($94.60). All items are sourced under term contracts (620-S1 or 615-S1), with a delivery window of 14 days from the order date and a scheduled delivery date of March 4, 2026. Freight is not included in the order.
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Text version
Purchase Order PO No. 26210550
Order Date: 2/18/2026
Internal Tracking No.: EE074840/R6232990
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:
EE074840/R6232990
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 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
5 DOZ 10.60 $53.00
Purchase Order PO No. 26210550
Order Date: 2/18/2026
Internal Tracking No.: EE074840/R6232990
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
5 DOZ 9.30 $46.50
3 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
10 DOZ 2.00 $20.00
4 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
5 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
10 DOZ 9.46 $94.60
Total $319.10
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