26214271-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26214271
- Contract number
- 26214271
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214271) issued by the Texas Department of Criminal Justice, Institutional Division on March 12, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is being fulfilled to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the agency's Statewide Procurement Division.
The purchase order includes two line items under Term Contract 620-S1: 40 dozen recycled ballpoint pens in fine black (Unit Price: $2.00, Extended Price: $80.00) with a 14-day delivery window scheduled for March 26, 2026, and 10 gross of wooden Grade 2 lead pencils (Unit Price: $15.75, Extended Price: $157.50) with a 30-day delivery window scheduled for April 13, 2026. The total contract value is $237.50. Freight charges are included for the first item but explicitly excluded for the second item. Delivery must be scheduled 24 hours in advance, and all items must be received during warehouse business hours of 7:30 AM to 2:30 PM at Building 2030. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214271
Order Date: 3/12/2026
Internal Tracking No.: EE079409/R6239312
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080032006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/26/2026
40 DOZ 2.00 $80.00
Purchase Order PO No. 26214271
Order Date: 3/12/2026
Internal Tracking No.: EE079409/R6239312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/13/2026 Notes: ** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE079409/R6239312
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: 14412
10 GR 15.75 $157.50
Total $237.50
File details come from the government source that posted it. Updated .