26211603-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211603
- Contract number
- 26211603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211603) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 24, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the District Parole Office in Rosenberg, Texas. The internal tracking number is EE076223/R6234356, and the designated delivery contact is Yvette Scarlett at (281) 232-0334.
The purchase order covers two line items for retractable gel ink roller ball pens with rubber grips for general use. Line 1 specifies 10 dozen fine black pens (Supplier Part #62080220122) at $9.30 per dozen for a subtotal of $93.00, and Line 2 specifies 10 dozen fine blue pens (Supplier Part #62080220221) at the same unit price of $9.30 per dozen for an extended price of $93.00. Both items are covered under Contract 620-S1, a term contract with a 14-day Approved Request to Order (ARO) delivery window, with a scheduled delivery date of March 10, 2026. The order total is $186.00. The State of Texas is exempt from all federal excise taxes and state and city 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. 26211603
Order Date: 2/24/2026
Internal Tracking No.: EE076223/R6234356
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
711 HIGHWAY 36 NORTH
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE076223/R6234356
DELIVERY CONTACT: YVETTE SCARLETT
PHONE: 281-232-0334
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
10 DOZ 9.30 $93.00
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
10 DOZ 9.30 $93.00
Purchase Order PO No. 26211603
Order Date: 2/24/2026
Internal Tracking No.: EE076223/R6234356
Total $186.00
File details come from the government source that posted it. Updated .