26268702-0.pdf
PDF 16 KB Posted
- Attached to
- TX|785-S1|26268702
- Contract number
- 26268702
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268702) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 10, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The goods are being shipped to the TDCJ Victim Services Division in Angleton, Texas, with Michelle Sheldon designated as the delivery contact. The order is tracked internally as EE095976/R6249087.
The purchase order comprises four line items totaling $60.30: two dozen blue ballpoint pens (medium point, 4.5", Z Grip Max) at $10.60 per dozen ($21.20 extended); two dozen black ballpoint pens (medium point, 4.5", Z Grip Max) at $10.60 per dozen ($21.20 extended); two dozen red retractable antimicrobial ballpoint pens at $7.90 per dozen ($15.80 extended); and one dry erase foam eraser at $2.10. All items are under term contracts (620-S1 and 785-S1) with a 14-day delivery window, with an expected delivery date of June 24, 2026. The order specifies no freight charges and requests expedited delivery with inside delivery services. All items include freight charges for orders less than $25, as indicated in the commodity descriptions.
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Text version
Purchase Order PO No. 26268702
Order Date: 6/10/2026
Internal Tracking No.: EE095976/R6249087
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
VICTIM SERVICES DIVISION
MICHELLE SHELDON
(346) 456-8795
209 E. MULBERRY
SUITE 225
ANGLETON, TX 77515
NOTE TO CONTRACTOR: *** NO FREIGHT ***
***PLEASE EXPEDITE IF POSSIBLE***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE095976/R6249087
DELIVERY CONTACT: MICHELLE SHELDON
PHONE: 346-456-8795
***INSIDE DELIVERY***
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 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
2 DOZ 10.60 $21.20
Purchase Order PO No. 26268702
Order Date: 6/10/2026
Internal Tracking No.: EE095976/R6249087
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
2 DOZ 10.60 $21.20
3 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080105125 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
2 DOZ 7.90 $15.80
4 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/24/2026
1 EACH 2.10 $2.10
Total $60.30
File details come from the government source that posted it. Updated .