26242139-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26242139
- Contract number
- 26242139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242139) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 21, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency contact is Gwendolyn Casey, and the goods are to be delivered to the Beeville Distribution Center in Beeville, Texas, with delivery coordination through Roy Casarez.
The purchase order is for ballpoint stick pens with caps made from recycled materials under NIGP Code 62080, Commodity Code 62080031008. The order specifies 40 dozen pens in fine black color at a unit price of $2.00 per dozen, with an extended price and total order value of $80.00. The contract is a term contract (620-S1) with an estimated delivery of 14 days and a scheduled delivery date of May 5, 2026. Delivery instructions require all documentation to be labeled with the PO number, carriers must contact the warehouse 24 hours prior to delivery to schedule an appointment, and all items must be delivered to Building 2030 during receiving hours of 7:30 AM to 2:30 PM. The order is exempt from state and city sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26242139
Order Date: 4/21/2026
Internal Tracking No.: EE086918/R6248079
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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
Purchase Order PO No. 26242139
Order Date: 4/21/2026
Internal Tracking No.: EE086918/R6248079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080032006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE086918/R6247079
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
40 DOZ 2.00 $80.00
Total $80.00
File details come from the government source that posted it. Updated .