26266993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266993
- Contract number
- 26266993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266993) issued by the Texas Department of Criminal Justice, Institutional Division on May 28, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser being Gwendolyn Casey. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to the District Parole Office (Houston VI) with delivery contact Janette Semien.
The purchase order covers the procurement of 6 dozen .7MM medium point retractable refillable gel ink pens in blue, sourced under contract 620-S1 (a term contract). The unit price is $9.46 per dozen with an extended price of $56.76 for the total order. The delivery is scheduled for June 11, 2026, with an ARO (Acceptance/Required Ordering) window of 14 days. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas, and freight is not included in this purchase.
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Text version
Purchase Order PO No. 26266993
Order Date: 5/28/2026
Internal Tracking No.: EE093606/R6255108
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
JANETTE SEMIEN
(713) 685-7110
DISTRICT PAROLE OFFICE (HOUSTON VI)
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE093606/R6255108
DELIVERY CONTACT: JANETTE SEMIEN
PHONE: 713-685-7110
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 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
6 DOZ 9.46 $56.76
Total $56.76
File details come from the government source that posted it. Updated .