26215180-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215180
- Contract number
- 26215180
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215180) issued by the 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 is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers two line items for Zebra Sarasa retractable gel ink pens with rubber grips and 0.7mm medium points (MPN 46810D), differentiated by color: 10 dozen blue pens and 10 dozen black pens. Each line item is priced at $10.50 per dozen for an extended price of $105.00, bringing the total order value to $210.00. Both items are ordered under Contract 615-S1 (Term contract type) with a delivery ARO of 14 days and a delivery date of March 31, 2026. The order is subject to a no-freight policy, and all delivery documentation must be labeled with the TDCJ PO tracking number EE080125/R6237933. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215180
Order Date: 3/17/2026
Internal Tracking No.: EE080125/R6237933
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:
EE080125/R6237933
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Purchase Order PO No. 26215180
Order Date: 3/17/2026
Internal Tracking No.: EE080125/R6237933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Total $210.00
File details come from the government source that posted it. Updated .