26266139-0.pdf

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Attached to
TX|620-S1|26266139
Contract number
26266139
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26266139) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 21, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchasing agency is TDCJ's Institutional Division (Agency 696), with the procurement handled by Gwendolyn Casey. Delivery is designated to the Huntsville Commissary Warehouse in Huntsville, Texas, with Kayla Maynard serving as the delivery contact.

Goods and Pricing Details

The purchase order covers 400 dozen ballpoint hybrid ink pens with medium points, rubber grips, and stick-with-cap design in red (Supplier Part #62080350036), procured under Term Contract 620-S1. The unit price is $4.54 per dozen, resulting in a total order value of $1,816.00. The delivery date is scheduled for June 4, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and no freight charges are included in this order. All delivery documentation must reference the TDCJ tracking number EE092642/R6254856.

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Text version

Purchase Order PO No. 26266139

Order Date: 5/21/2026

Internal Tracking No.: EE092642/R6254856

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

KAYLA MAYNARD

(936) 437-4000 1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: *** NO FREIGHT ***

PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:

EE092642/R6254856

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936.437.4000

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***

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 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026

400 DOZ 4.54 $1,816.00

Total $1,816.00

File details come from the government source that posted it. Updated .