26242195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26242195
- Contract number
- 26242195
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242195) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to the Parole Division District Parole Office in El Paso, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agency contact is Gwendolyn Casey from the Texas Department of Criminal Justice/Institutional Division, with delivery coordination handled by Vanessa Meza at the El Paso location.
The purchase order covers 10 dozen Zebra Sarasa Plus retractable gel ink pens (.7mm medium point, blue) with a unit price of $10.50 per dozen for a total contract value of $105.00. The item is procured under Contract 615-S1, a term contract, with an expected delivery date of May 5, 2026 (14 days after order date). The order explicitly specifies no freight charges and requires all delivery and invoice documentation to be labeled with the TDCJ PO tracking number EE086960/R6248543. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26242195
Order Date: 4/21/2026
Internal Tracking No.: EE086960/R6248543
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
VANESSA MEZA
(915) 778-4233
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE086960/R6248543
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/5/2026
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Total $105.00
File details come from the government source that posted it. Updated .