26215172-0.pdf

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Attached to
Term TX|620-S1|17419760511|26215172
Contract number
26215172
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26215172) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 17, 2026, for delivery to the District Parole Office (Houston III) in Houston, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Gwendolyn Casey. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order contains four line items for writing instruments totaling $253.70, all sourced under Term Contract 620-S1. The items include: six dozen medium red gel ink retractable pens with rubber grip at $9.30 per dozen ($55.80 extended); eight dozen medium blue bio-based, biodegradable ball point pens at $8.53 per dozen ($68.24 extended); six dozen medium black bio-based, biodegradable ball point pens at $8.53 per dozen ($51.18 extended); and six packs of 0.7mm black Magnus retractable roller ball pens at $13.08 per pack ($78.48 extended). All items are designated as "Plus Freight Order Less Than $25" with no separate freight charges. The delivery date for all items is March 31, 2026, with an Approved Request for Order (ARO) of 14 days. Delivery is to be made to Tammy Foy at the Houston III District Parole Office at 8345 Telephone Road.

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Text version

Purchase Order PO No. 26215172

Order Date: 3/17/2026

Internal Tracking No.: EE080114/R6223868

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 III)

8345 TELEPHONE ROAD

HOUSTON, TX 77061

NOTE TO CONTRACTOR: ** NO FREIGHT ***

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

EE080114/R6223868

DELIVERY CONTACT: TAMMY FOY

PHONE: 713-644-0583

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 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

6 DOZ 9.30 $55.80

Purchase Order PO No. 26215172

Order Date: 3/17/2026

Internal Tracking No.: EE080114/R6223868

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

8 DOZ 8.53 $68.24

3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

6 DOZ 8.53 $51.18

4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026

6 PACK 13.08 $78.48

Total $253.70

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