26241242-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26241242
- Contract number
- 26241242
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241242) issued on April 15, 2026, by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ), through its Victim Services Division. The ordering agency is represented by purchaser Gwendolyn Casey, and the contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Victim Services Division in Palestine, Texas, with delivery contact Kimberly Blackett.
The purchase order covers office supplies under a Term contract (620-S1) with a total value of $31.52. The order includes three line items: one dozen blue ballpoint pens at $10.60, one dozen black ballpoint pens at $10.60, and twelve packs of permanent black chisel-tip markers at $10.32. All items are scheduled for delivery by April 29, 2026, with a 14-day delivery window. The order specifies inside delivery with no freight charges and requires all delivery documentation to be labeled with TDCJ tracking number EE085808. The State of Texas has claimed exemption from federal excise taxes and sales taxes in accordance with Texas Tax Code.
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Text version
Purchase Order PO No. 26241242
Order Date: 4/15/2026
Internal Tracking No.: EE085808/R6247540
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
KIMBERLY BLACKETT
(512) 406-5910
133 E. REAGAN STREET
PALESTINE, TX 75801
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE085808
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 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: 4/29/2026
1 DOZ 10.60 $10.60
Purchase Order PO No. 26241242
Order Date: 4/15/2026
Internal Tracking No.: EE085808/R6247540
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: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
1 DOZ 10.60 $10.60
3 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
12 Pack 0.86 $10.32
Total $31.52
File details come from the government source that posted it. Updated .