26263873-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26263873
- Contract number
- 26263873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263873) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on May 8, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Gwendolyn Casey, and the order will be delivered to Emily Benton at a facility in San Antonio, Texas, with inside delivery required and no freight charges to be included.
The purchase order covers two line items for ballpoint pens under Contract 620-S1, a term contract with NIGP Code 62080. Line 1 specifies 2 dozen blue medium-point Z Grip Max pens (4.5 inches) at a unit price of $10.60 per dozen, totaling $21.20. Line 2 specifies 2 dozen black medium-point Z Grip Max pens (4.5 inches) at an identical unit price of $10.60 per dozen, also totaling $21.20. The total order value is $42.40. Both line items are scheduled for delivery on May 22, 2026, with a 14-day Acceptable Range of Delivery (ARO). All deliveries must be labeled with the TDCJ tracking number EE090267/R6248463. The State of Texas is exempt from all applicable 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. 26263873
Order Date: 5/8/2026
Internal Tracking No.: EE090267/R6248463
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
EMILY BENTON
(512) 406-5924
2902 NE LOOP 410
STE 111
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: *** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE090267/R6248463
DELIVERY CONTACT: EMILY BENTON
PHONE: 512-406-5924
***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: 5/22/2026
2 DOZ 10.60 $21.20
Purchase Order PO No. 26263873
Order Date: 5/8/2026
Internal Tracking No.: EE090267/R6248463
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: 5/22/2026
2 DOZ 10.60 $21.20
Total $42.40
File details come from the government source that posted it. Updated .