26266280-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266280
- Contract number
- 26266280
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26266280) issued on May 22, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is represented by Gwendolyn Casey. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the District Parole Office in Odessa, Texas, with Andrea Lara designated as the delivery contact.
The purchase order covers 12 dozen blue ballpoint pens with hybrid ink, medium point, rubber grip, stick style with cap, identified as commodity code 62080350028 under NIGP code 62080. The unit price is $4.54 per dozen for an extended price of $54.48. The order is placed under Contract 620-S1, a term contract, with a requested delivery date of June 5, 2026 (14 days ARO). The order total is $54.48, and no freight charges apply. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26266280
Order Date: 5/22/2026
Internal Tracking No.: EE092784/R6253854
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:
EE092784/R6253854
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 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
12 DOZ 4.54 $54.48
Total $54.48
File details come from the government source that posted it. Updated .