26212224-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212224
- Contract number
- 26212224
- Issued by
- Texas
About this file
This Purchase Order No. 26212224, dated February 27, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchaser is Guadalupe Gomez, and the order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while shipment is designated for the Snyder Commissary and Trust Fund in Snyder, Texas.
The purchase order covers 200 gross of wooden pencils, Grade 2 Lead, Soft (144 pencils per gross, plus freight), under Contract 620-S1, a term contract with NIGP Code 62060. The unit price is $15.75 per gross, resulting in an extended price of $3,150.00. The delivery acceptance and receipt (ARO) timeframe is 30 days, with a scheduled delivery date of March 30, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas. The purchase order total is $3,150.00.
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Text version
Purchase Order PO No. 26212224
Order Date: 2/27/2026
Internal Tracking No.: EE077044 / R6237770
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/30/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
MPN: 14412
200 GR 15.75 $3,150.00
Total $3,150.00
File details come from the government source that posted it. Updated .