26242152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26242152
- Contract number
- 26242152
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242152) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 21, 2026, with an internal tracking number of EE086924/R6248451. The bill-to address is TDCJ - Accounts Payable in Huntsville, Texas, and the ship-to location is the District Parole Office in Lubbock, Texas, with Karen LaFreniere designated as the delivery contact.
The purchase order covers one line item: 5 dozen blue ballpoint pens (medium point, 4.5", Z Grip Max model) with a unit price of $10.60 per dozen and an extended price of $53.00. The item is sourced under Contract 620-S1, a term contract, with a delivery date of May 5, 2026 (14 days after order placement). No freight charges apply to this order. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26242152
Order Date: 4/21/2026
Internal Tracking No.: EE086924/R6248451
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
KAREN LAFRENIERE
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE086924/R6248451
DELIVERY CONTACT: KAREN LAFRENIERE
PHONE: 806-747-8282
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: 5/5/2026
5 DOZ 10.60 $53.00
Total $53.00
File details come from the government source that posted it. Updated .