26269144-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26269144
- Contract number
- 26269144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269144) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on June 11, 2026, and is being delivered to the Ferguson Unit Mop and Broom Factory in Midway, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order encompasses two line items for ballpoint pens under Contract 620-S1, a term contract. Line 1 specifies 3 dozen antimicrobial retractable pens in fine black at $7.90 per dozen for an extended price of $23.70, while Line 2 specifies 2 dozen recycled stick pens with caps in medium red at $2.00 per dozen for an extended price of $4.00. The total order value is $27.70. Both items are designated as "Plus Freight Order Less Than $25," though the note to contractor explicitly states no freight charges apply. Both line items have a delivery date of June 25, 2026, with a 14-day ARO (Acknowledged Receipt Order) period. All shipments must be marked with the TDCJ tracking number EE096500/R6250676. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26269144
Order Date: 6/11/2026
Internal Tracking No.: EE096500/R6250676
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
KIM WEATHERS
(936) 348-3751
FERGUSON UNIT MOP AND BROOM
FACTORY
12120 SAVAGE DR.
MIDWAY, TX 75852
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE096500/R6250676
DELIVERY CONTACT: KIM WEATHERS
PHONE: 936-348-3751 EXT 4123
***SEE ATTACHED SECURITY CLAUSE***
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) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/25/2026
3 DOZ 7.90 $23.70
Purchase Order PO No. 26269144
Order Date: 6/11/2026
Internal Tracking No.: EE096500/R6250676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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
2 DOZ 2.00 $4.00
Total $27.70
File details come from the government source that posted it. Updated .