26268262-0.pdf
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- Attached to
- TX|620-S1|26268262
- Contract number
- 26268262
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268262) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on June 8, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Health Services Division at Two Financial Plaza, Suite 625, also in Huntsville. The procurement was managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three line items of ballpoint pens under Contract 620-S1 (Term Contract): three dozen blue medium-point ballpoint pens with soft grip at $7.63 per dozen ($22.89 extended); five dozen fine black retractable antimicrobial pens at $7.90 per dozen ($39.50 extended); and five dozen fine blue retractable bio-based, bio-degradable pens at $8.53 per dozen ($42.65 extended). The total order value is $105.04, with no freight charges applicable. All items are scheduled for delivery by June 22, 2026, with a 14-day advance receipt order (ARO) period. All delivery slips, packing slips, and invoices must be labeled with the PO tracking number EE095309/R6257451.
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Text version
Purchase Order PO No. 26268262
Order Date: 6/8/2026
Internal Tracking No.: EE095309/R6257451
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
R. LINVILLE
(936) 437-4059
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE095309/R6257451
DELIVERY CONTACT: R. LINVILLE
PHONE: 936-437-4059
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: 6/22/2026
3 DOZ 7.63 $22.89
Purchase Order PO No. 26268262
Order Date: 6/8/2026
Internal Tracking No.: EE095309/R6257451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
5 DOZ 7.90 $39.50
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Fine Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
5 DOZ 8.53 $42.65
Total $105.04
File details come from the government source that posted it. Updated .