26215170-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26215170
- Contract number
- 26215170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215170) issued by the Texas Department of Criminal Justice, Institutional Division on March 17, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is directed to the District Parole Office (Houston II) for delivery and billed to TDCJ Accounts Payable in Huntsville, Texas. The purchaser is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers two line items for gel ink rollerballs pens under Contract 620-S1, a term contract. Line 1 specifies four dozen medium black pens at $9.30 per dozen for an extended price of $37.20, while Line 2 specifies six dozen medium blue pens at the same unit price of $9.30 per dozen for an extended price of $55.80. The order total is $93.00. Both line items have an Approved Ready to Order (ARO) delivery window of 14 days with a scheduled delivery date of March 31, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Freight is not included in this order.
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Text version
Purchase Order PO No. 26215170
Order Date: 3/17/2026
Internal Tracking No.: EE080105/R6240113
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 (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE080105/R6240113
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
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 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
4 DOZ 9.30 $37.20
Purchase Order PO No. 26215170
Order Date: 3/17/2026
Internal Tracking No.: EE080105/R6240113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
6 DOZ 9.30 $55.80
Total $93.00
File details come from the government source that posted it. Updated .