26266271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266271
- Contract number
- 26266271
- Issued by
- Texas
About this file
This Purchase Order No. 26266271, issued on May 22, 2026, is a state procurement document involving the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Agency Code 696), and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the purchasing agent Gwendolyn Casey managing the transaction. The goods are designated for delivery to the District Parole Office in Odessa, Texas, with Andrea Lara serving as the delivery contact.
The purchase order covers 5 packs of retractable rollerball pens (Magnus Plus brand, 0.5mm, blue ink) at a unit price of $13.08 per pack, for a total extended price of $65.40. The order references Contract 620-S1, a term contract, with an approved delivery time of 14 days after receipt of order and a scheduled delivery date of June 5, 2026. The contractor is instructed to include no freight charges and to label all delivery documentation with the TDCJ tracking number EE092778/R6253820. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266271
Order Date: 5/22/2026
Internal Tracking No.: EE092778/R6253820
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
ANDREA LARA
(432) 550-0131
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE092778/R6253820
DELIVERY CONTACT: ANDREA LARA
PHONE: 432-550-0131
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: 6/5/2026
5 PACK 13.08 $65.40
Total $65.40
File details come from the government source that posted it. Updated .