26259422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26259422
- Contract number
- 26259422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259422) issued by the Texas Department of Criminal Justice, Institutional Division on May 5, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery directed to Amanda King at the Parole Division District Parole Office in Amarillo, Texas. The procurement is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Gwendolyn Casey.
The purchase order covers 10 dozen boxes of bio-based, biodegradable retractable ball point pens in fine point, blue ink, with 12 pens per box. The unit price is $8.53 per dozen, resulting in a total order value of $85.30 with no freight charges. The pens are sourced under Contract 620-S1, a term contract, with a delivery date of May 19, 2026 (14 days after order placement). The order is exempt from state and city sales taxes as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259422
Order Date: 5/5/2026
Internal Tracking No.: EE089516/R6250645
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
AMANDA KING
(806) 698-6222
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE089516/R6250645
DELIVERY CONTACT: AMANDA KING
PHONE: 806-355-9218
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 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026
10 DOZ 8.53 $85.30
Total $85.30
File details come from the government source that posted it. Updated .