26242193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26242193
- Contract number
- 26242193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242193) issued on April 21, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering agency is the TDCJ Institutional Division, with the purchaser being Gwendolyn Casey. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being delivered to the Parole Division District Parole Office in Brownwood, Texas, with delivery contact Mary McBee.
The purchase order is for 10 dozen medium point, retractable, refillable gel ink pens in blue (.7MM) under Contract 620-S1, a term contract. The unit price is $9.46 per dozen, with an extended price of $94.60. The delivery is scheduled for May 5, 2026, with an allowance of 14 days from order date. No freight charges are included. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state. The total order amount is $94.60.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26242193
Order Date: 4/21/2026
Internal Tracking No.: EE086956/R6248539
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
MARY MCBEE
(325) 646-0588
PAROLE DIVISION DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE086956/R6248539
DELIVERY CONTACT: MARY MCBEE
PHONE: 325-646-0588
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 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
10 DOZ 9.46 $94.60
Total $94.60
File details come from the government source that posted it. Updated .