26266926-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266926
- Contract number
- 26266926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266926) issued by the Texas Department of Criminal Justice, Institutional Division on May 28, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Huntsville Commissary Warehouse.
The purchase order is for 1,008 dozen ballpoint pens with medium points, clear barrels, and caps imprinted with "TDCJ OFFENDER PROPERTY," manufactured by West Texas Lighthouse under supplier part number 62080400302. The unit price is $2.49 per dozen for a total contract value of $2,509.92. The pens are ordered under Contract 620-S1, designated as a term contract with freight included. The scheduled delivery date is June 11, 2026, with an allowable receipt and opening period of 14 days. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266926
Order Date: 5/28/2026
Internal Tracking No.: EE093540 / R6256729
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: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 06/11/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400302 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap, Imprinted with TDCJ OFFENDER PROPERTY, Freight Included Attribute 1: Black-62080400302-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
MPN: 62080400302
Manufacturer Name: West Texas Lighthouse
1,008 DOZ 2.49 $2,509.92
Total $2,509.92
File details come from the government source that posted it. Updated .