26266999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266999
- Contract number
- 26266999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266999) issued on May 28, 2026, by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the District Parole Office (Houston II) located in Houston, Texas. The purchasing agency contact is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers blue ballpoint pens with caps and soft grips, medium point, with a total quantity of 8 dozen at a unit price of $7.63 per dozen, resulting in an extended price of $61.04. The order is placed under Contract 620-S1, a term contract, with a delivery timeframe of 14 days from the order date, with the scheduled delivery date of June 11, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. No freight charges are applicable to this purchase order.
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Text version
Purchase Order PO No. 26266999
Order Date: 5/28/2026
Internal Tracking No.: EE093612/R6255304
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
SHELITA CELESTINE
(713) 521-0820
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE093612/R6255304
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
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 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026
8 DOZ 7.63 $61.04
Total $61.04
File details come from the government source that posted it. Updated .