26213228-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213228
- Contract number
- 26213228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213228) issued by the Texas Department of Criminal Justice, Institutional Division on March 9, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is being delivered to the Parole Division District Parole Office in Plainview, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of 8 dozen blue .7MM medium point retractable refillable gel ink pens under Contract 620-S1, a term contract. The unit price is $9.46 per dozen for a total order value of $75.68, with no freight charges applied. The delivery is scheduled for March 23, 2026, within the 14-day ARO (After Receipt of Order) standard. The State of Texas has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), and all delivery documentation must be labeled with the tracking number EE078331/R6234233. Maria Cuellar is designated as the delivery contact.
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Text version
Purchase Order PO No. 26213228
Order Date: 3/9/2026
Internal Tracking No.: EE078331/R6234233
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE078331/R6234233
DELIVERY CONTACT: MARIA CUELLAR
PHONE: 806-293-5989
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 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: 3/23/2026
8 DOZ 9.46 $75.68
Total $75.68
File details come from the government source that posted it. Updated .