26242525-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26242525
- Contract number
- 26242525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242525) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for delivery to the Victim Services Division in Waco, Texas. The order was placed on April 23, 2026, with an internal tracking number of EE087393/R6248502. The ordering purchaser is Gwendolyn Casey with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order comprises three line items: two styles of Pen Ballpoint, Medium Point, 4.5" Z Grip Max pens (one blue and one black, 2 dozen each at $10.60 per unit, $21.20 extended price per line) and Scissor, Bent, 8" Length Stainless Steel with Rubberized Grip (2 each at $4.83 per unit, $9.66 extended price). All items are sourced under Term Contracts (620-S1 and 605-S1) with a standard delivery timeframe of 14 days, with a scheduled delivery date of May 7, 2026. The order total is $52.06, with an additional $7.00 freight charge noted. All items include provisions for freight charges on orders less than $25. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and delivery is designated as inside delivery to Kristi Kirk at the Victim Services Division in Waco.
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Text version
Purchase Order PO No. 26242525
Order Date: 4/23/2026
Internal Tracking No.: EE087393/R6248502
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
KRISTI KIRK
(254) 366-2563
801 AUSTIN AVE
ROOM 910C, 910D
WACO, TX 76701
NOTE TO CONTRACTOR: ** ADD FREIGHT OF $7.00 ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE087393/R6248502
DELIVERY CONTACT: KRISTI KIRK
PHONE: 254-366-2563
***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: 5/7/2026
2 DOZ 10.60 $21.20
Purchase Order PO No. 26242525
Order Date: 4/23/2026
Internal Tracking No.: EE087393/R6248502
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: 5/7/2026
2 DOZ 10.60 $21.20
3 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
2 EACH 4.83 $9.66
Total $52.06
File details come from the government source that posted it. Updated .