26240966-0.pdf

PDF 15 KB Posted Apr 14, 2026

Attached to: TX|620-S1|26240966
Contract number: 26240966
Issued by: Texas

About this file

Written by GovTribe AI · Apr 15, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26240966) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on April 14, 2026. The purchasing agent is Gwendolyn Casey. The order is to be shipped to the TDCJ DPO facility in Greenville, Texas, with Paula Ingram designated as the delivery contact.

The purchase encompasses ballpoint pens in two line items: 5 dozen medium blue Rocket Ez retractable soft grip pens (Unit Price: $6.06 per dozen; Extended Price: $30.30) and 5 dozen medium red pens of the same specification (Unit Price: $6.06 per dozen; Extended Price: $30.30). Both items are ordered under Contract 620-S1, a term contract with a 10-day delivery window and expected delivery date of April 24, 2026. The order total is $60.60, with no freight charges applied. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26240966

Order Date: 4/14/2026

Internal Tracking No.: EE085478/R6245206

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

TDCJ DPO

6130 Hwy 66 Greenville, TX 75402

NOTE TO CONTRACTOR: ** NO FREIGHT **

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

EE085478

DELIVERY CONTACT: PAULA INGRAM

PHONE: 903-455-6757

***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 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/24/2026

5 DOZ 6.06 $30.30