26269053-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26269053
- Contract number
- 26269053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269053) issued on June 11, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TDCJ's Accounts Payable department in Huntsville, Texas, and the contractor is WorkQuest, Inc., located in Austin, Texas. The goods are to be shipped to the Snyder Distribution Center in Snyder, Texas, with delivery contact Mollie Earnest.
The purchase order encompasses two line items for ballpoint pens totaling $3,192.56. Line 1 specifies 1,466 dozen clear barrel medium-point black ballpoint pens with caps at $2.16 per dozen ($3,166.56 extended price), and Line 2 includes 13 dozen recycled medium red ballpoint stick pens with caps at $2.00 per dozen ($26.00 extended price). Both items are procured under Contract 620-S1, a term contract with a 14-day average requested delivery date of June 25, 2026. The order includes no freight charges and requires all delivery documentation to be labeled with the TDCJ tracking number EE096425/R6255924. Delivery must be scheduled 24 hours in advance by contacting the designated delivery contact.
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Text version
Purchase Order PO No. 26269053
Order Date: 6/11/2026
Internal Tracking No.: EE096425/R6255924
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
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
Purchase Order PO No. 26269053
Order Date: 6/11/2026
Internal Tracking No.: EE096425/R6255924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE096425/
R6255924
DELIVERY CONTACT: MOLLIE
EARNEST
PHONE: 325.573.6125
***SEE ATTACHED SECURITY
CLAUSE***
* * * D E L I V E RY M U S T B E
SCHEDULED 24 HOURS IN
ADVANCE – CALL MOLLIE
EARNEST AT 325-573-6125 TO
SCHEDULE***
1,466 DOZ 2.16 $3,166.56
2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/25/2026
13 DOZ 2.00 $26.00
Total $3,192.56
File details come from the government source that posted it. Updated .