26268237-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26268237
- Contract number
- 26268237
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268237) issued by the Texas Department of Criminal Justice, Institutional Division on June 5, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being fulfilled for delivery to the Roach Unit Soap Factory in Childress, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses two line items for mechanical pencils with black lead and latex-free rubber grips, distinguished by lead size specifications: 0.5mm (Line 1) and 0.7mm (Line 2). The order quantity is 3 dozen of each pencil type at a unit price of $12.15 per dozen, resulting in an extended price of $36.45 per line item for a total order value of $72.90. Both items are sourced under Contract 620-S1 (Term contract) with a delivery date of June 15, 2026 (10 days ARO). The order explicitly states "NO FREIGHT" charges and requires all delivery documentation to be labeled with the TDCJ PO number and directed to Brittany Lankford at the delivery location. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268237
Order Date: 6/5/2026
Internal Tracking No.: EE095212/R6251011
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
BRITTANY LANKFORD
(940) 937-6364
ROACH UNIT SOAP FACTORY
15845 FM 164
CHILDRESS, TX 79201
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 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060260001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EE095212/R6251011
DELIVERY CONTACT: BRITTANY
LANKFORD
PHONE: 940-937-6364 EXT 7399
***SEE ATTACHED SECURITY
DETAILS FOR PACKAGING AND
DELIVERY INFO***
3 DOZ 12.15 $36.45
Purchase Order PO No. 26268237
Order Date: 6/5/2026
Internal Tracking No.: EE095212/R6251011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.7mm 62060260002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026
3 DOZ 12.15 $36.45
Total $72.90
File details come from the government source that posted it. Updated .