26210837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210837
- Contract number
- 26210837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210837) issued by the Texas Department of Criminal Justice, Institutional Division on February 19, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order will be delivered to the TDCJ facility located at 5241 West Stamford Street, Abilene, Texas 79603, with delivery contact Maria Kenembeni.
The purchase order covers ballpoint pens with caps, soft grip, medium point in blue, with a supplier part number 62080051006. The order quantity is 10 dozen at a unit price of $7.63 per dozen, resulting in an extended price of $76.30. The commodity is procured under Contract 620-S1, a term contract, with a delivery timeframe of 14 days from order acceptance and a scheduled delivery date of March 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No freight charges apply to this order.
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Text version
Purchase Order PO No. 26210837
Order Date: 2/19/2026
Internal Tracking No.: EE075196/R6234288
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
5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: ** NO FREIGHT ****
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE075196/R6234288
DELIVERY CONTACT: MARIA KENEMBENI
PHONE: 324-672-1495
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 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
10 DOZ 7.63 $76.30
Total $76.30
File details come from the government source that posted it. Updated .