26215213-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215213
- Contract number
- 26215213
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215213) issued by the Texas Department of Criminal Justice, Institutional Division on March 17, 2026, to WorkQuest, Inc., an office supplies vendor located in Austin, Texas. The order is for delivery to the Parole Division District Parole Office (Houston IV) in Houston, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The procurement was processed by Gwendolyn Casey, Agency Purchaser for the Texas Department of Criminal Justice/Institutional Division.
The purchase order contains three line items totaling $485.40 for writing instruments: 5 packs of Magnus Plus rollerball pens (0.7mm, black) at $13.08 per pack ($65.40 extended); 20 dozen Zebra Sarasa gel ink pens in blue at $10.50 per dozen ($210.00 extended); and 20 dozen Zebra Sarasa gel ink pens in black at $10.50 per dozen ($210.00 extended). All items are governed by term contracts (620-S1 and 615-S1) with a standard delivery timeframe of 14 days and an expected delivery date of March 31, 2026. The State of Texas is exempt from sales taxes on this purchase, and no freight charges apply to the order.
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Text version
Purchase Order PO No. 26215213
Order Date: 3/17/2026
Internal Tracking No.: EE080149/R6237945
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE080149/R6237945
DELIVERY CONTACT: SHEVANTE TEMPLETON
PHONE: 281-987-0001
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 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
5 PACK 13.08 $65.40
Purchase Order PO No. 26215213
Order Date: 3/17/2026
Internal Tracking No.: EE080149/R6237945
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: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: 46810D
Manufacturer Name: Zebra
20 DOZ 10.50 $210.00
3 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
20 DOZ 10.50 $210.00
Total $485.40
File details come from the government source that posted it. Updated .