26266740-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26266740
- Contract number
- 26266740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266740) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on May 27, 2026, with delivery scheduled for June 10, 2026. The purchasing agency is TDCJ's Institutional Division, with the bill-to address directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the TDCJ Facilities Central Warehouse in Huntsville.
The purchase order covers two line items for gel ink rolllerball pens with rubber grips, both classified as general use items under NIGP Code 62080. Line 1 specifies 24 dozen medium black pens at $9.30 per dozen for an extended price of $223.20, while Line 2 specifies 24 dozen medium blue pens at the same unit and extended price. Both items are sourced under Contract 620-S1, a term contract with no freight charges. The purchase order total is $446.40. Delivery is restricted to 7:00 AM to 2:30 PM Monday through Friday, and all documentation must be labeled with the TDCJ tracking number. The State of Texas claims exemption from federal excise taxes and sales taxes on this procurement.
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Text version
Purchase Order PO No. 26266740
Order Date: 5/27/2026
Internal Tracking No.: EE093296/R6252929
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER:
DELIVERY CONTACT:
PHONE:
***SEE ATTACHED SECURITY
CLAUSE***
***DELIVERY SCHEDULE IS
7:00AM – 2:30PM MONDAY THRU
FRIDAY***
24 DOZ 9.30 $223.20
Purchase Order PO No. 26266740
Order Date: 5/27/2026
Internal Tracking No.: EE093296/R6252929
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
24 DOZ 9.30 $223.20
Total $446.40
File details come from the government source that posted it. Updated .