26239436-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26239436
- Contract number
- 26239436
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239436) issued by the Texas Department of Criminal Justice, Institutions Division, to WorkQuest, Inc., dated April 1, 2026. The order is for delivery to the TDCJ Victim Services Division in Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items of office supplies under Contract 620-S1, a term contract. Line 1 orders 4 dozen yellow highlighters (chisel tip, 100% recycled) at $10.60 per dozen for $42.40, with delivery by April 15, 2026. Line 2 orders 8 dozen blue ballpoint pens (medium point, Z Grip Max) at $10.60 per dozen for $84.80, with delivery by April 15, 2026. Line 3 orders 4 dozen medium red antimicrobial retractable ballpoint pens at $7.90 per dozen for $31.60, with delivery by April 15, 2026. Line 4 orders 4 dozen 0.5mm mechanical pencils with metal cases at $17.86 per dozen for $71.44, with delivery by May 1, 2026. The total order value is $230.24. Delivery is specified as inside delivery with no freight charges, and all shipments must be labeled with TDCJ tracking number EE083240/R6243280.
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Text version
Purchase Order PO No. 26239436
Order Date: 4/1/2026
Internal Tracking No.: EE083240/R6243280
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: ** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE083240/R6243280
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512-406-5910
***INSIDE DELIVERY***
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 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
4 DOZ 10.60 $42.40
Purchase Order PO No. 26239436
Order Date: 4/1/2026
Internal Tracking No.: EE083240/R6243280
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
8 DOZ 10.60 $84.80
3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/15/2026
4 DOZ 7.90 $31.60
4 62060 62060110020 Pencil, Mechanical, Metal Case, Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060110020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
4 DOZ 17.86 $71.44
Total $230.24
File details come from the government source that posted it. Updated .