26214307-0.pdf

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Attached to
Term TX|620-S1|17419760511|26214307
Contract number
26214307
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26214307) issued on March 13, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the District Parole Office in Odessa, Texas. The purchaser is Gwendolyn Casey from the TDCJ Institutional Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order is for blue ballpoint hybrid ink pens with medium points, rubber grips, and stick-with-cap design. The quantity ordered is 24 dozen at a unit price of $4.54 per dozen, resulting in an extended price of $108.96. The order is under Contract 620-S1, a term contract, with a delivery timeframe of 14 days from the order date, with an expected delivery date of March 27, 2026. No freight charges are included. All delivery documentation must be labeled with the TDCJ PO tracking number EE079466/R6239356, and delivery inquiries should be directed to Andrea Lara at 432-550-0131.

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Text version

Purchase Order PO No. 26214307

Order Date: 3/13/2026

Internal Tracking No.: EE079466/R6239356

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

701 MCDONALD ST.

ODESSA, TX 79761

NOTE TO CONTRACTOR: *** NO FREIGHT ***

LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:

EE079466/R6239356

DELIVERY CONTACT: ANDREA LARA

PHONE: 432-550-0131

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 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026

24 DOZ 4.54 $108.96

Total $108.96

File details come from the government source that posted it. Updated .