26259346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26259346
- Contract number
- 26259346
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259346) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on May 5, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, and is to be delivered to the District Parole Office in Big Spring, Texas. The TDCJ Accounts Payable office in Huntsville, Texas serves as the billing recipient. The procurement is managed by Gwendolyn Casey, Purchasing Agent for the TDCJ Criminal Justice/Institutional Division.
The purchase order is for four packs of retractable rollerball pens (0.5mm, blue) under supplier part number 6208071001, with a unit price of $13.08 per pack and an extended total of $52.32. The order falls under NIGP Code 62060 and is classified as a Term Contract (620-S1). Delivery is required within 14 days of the order date, with a scheduled delivery date of May 19, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and no freight charges apply to this order. All delivery documentation must be labeled with the internal tracking number EE089445/R6250353.
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Text version
Purchase Order PO No. 26259346
Order Date: 5/5/2026
Internal Tracking No.: EE089445/R6250353
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
ELIZABETH GRAY
(806) 698-6222 District Parole Office 101 S. Main Street Big Spring, TX 79720
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE089445/R6250353
DELIVERY CONTACT: ELIZABETH GRAY
PHONE: 806-698-6222 EXT 1282
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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
4 PACK 13.08 $52.32
Total $52.32
File details come from the government source that posted it. Updated .