26274716-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26274716
- Contract number
- 26274716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274716) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, under the Statewide Procurement Division. The order was placed on June 19, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agency is the TDCJ's Criminal Justice/Institutional Division, with the order being delivered to the District Parole Office - Dallas IV, attention Keachus Davis. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers two line items for gel ink pens under Contract 620-S1, a term contract. Line 1 specifies 25 dozen black medium-point gel pens with rubber grip (Gr8/Sarasa Dry X10) at $14.35 per dozen, totaling $358.75. Line 2 specifies an identical quantity and specification of blue medium-point gel pens at the same unit price of $14.35 per dozen, also totaling $358.75. The combined order total is $717.50. Both items are scheduled for delivery on July 3, 2026, with a delivery window of 14 days. The order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ PO tracking number. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274716
Order Date: 6/19/2026
Internal Tracking No.: EE098219/R6260255
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
KEACHUS DAVIS
(214) 426-6694
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE098212/R6259221
DELIVERY CONTACT: KEACHUS DAVIS
PHONE: 214-426-6694
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 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Black-62080190267 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
25 DOZ 14.35 $358.75
Purchase Order PO No. 26274716
Order Date: 6/19/2026
Internal Tracking No.: EE098219/R6260255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190267 Pen, Gel Ink, Medium Point, Rubber Grip, Gr8/Sarasa Dry X10, Plus Freight Order Less Than $25 Attribute 1: Blue-62080190564 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
25 DOZ 14.35 $358.75
Total $717.50
File details come from the government source that posted it. Updated .