26267596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26267596
- Contract number
- 26267596
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26267596) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. on June 2, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, with billing to TDCJ's Accounts Payable office in Huntsville and shipment to the Huntsville Commissary Warehouse. The purchasing agency is represented by Guadalupe Gomez of the TDCJ. The purchase 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.
The purchase order covers 300 gross (43,200 units) of wooden pencils with Grade 2 lead (soft), designated under NIGP Code 62060 and supplier part number 62060050150 (MPN: 14412), at a unit price of $15.75 per gross. The total contract value is $4,725.00. The order is executed under Contract 620-S1, classified as a term contract with a delivery requirement of 30 days after receipt of order. The scheduled delivery date is July 2, 2026, to the Huntsville Commissary Warehouse, with a contact point at Kayla Maynard.
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Text version
Purchase Order PO No. 26267596
Order Date: 6/2/2026
Internal Tracking No.: EE094357 / R6257623
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: 07/02/2026
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 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
MPN: 14412
300 GR 15.75 $4,725.00
Total $4,725.00
File details come from the government source that posted it. Updated .