26245095-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26245095
- Contract number
- 26245095
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245095) issued by the Texas Department of Criminal Justice, Institutional Division on April 27, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to Kandra Shorter at the Lubbock, Texas location for delivery. The purchasing agency contact is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division, with overall oversight by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order comprises five line items totaling $67.28 for office and facility supplies, including 2 dozen blue ballpoint pens (620-S1), 2 dozen black ballpoint pens (620-S1), 2 packages of transparent tape (832-S1), 1 dry erase eraser (785-S1), and 2 bent scissors (605-S1). All items are procured under existing term contracts with individual contract references provided. Each line item carries a 14-day delivery ARO (Acknowledged Receipt Order) with a uniform delivery date of May 11, 2026. The purchase order includes an additional $7.00 freight charge, and all delivery documentation must reference the TDCJ tracking number EE087796/R6249213. Inside delivery is specified for the order.
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Text version
Purchase Order PO No. 26245095
Order Date: 4/27/2026
Internal Tracking No.: EE087796/R6249213
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
KANDRA SHORTER
(806) 448-6730
6202 IOLA AVENUE
STE 500
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: ** ADD FREIGHT OF $7.00 **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE087796/R6249213
DELIVERY CONTACT: KANDRA SHORTER
PHONE: 806-448-6730
***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: 5/11/2026
2 DOZ 10.60 $21.20
Purchase Order PO No. 26245095
Order Date: 4/27/2026
Internal Tracking No.: EE087796/R6249213
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: 5/11/2026
2 DOZ 10.60 $21.20
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
2 PKG 6.56 $13.12
4 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
1 EACH 2.10 $2.10
5 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: 5/11/2026
2 EACH 4.83 $9.66
Total $67.28
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