26274767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26274767
- Contract number
- 26274767
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26274767) is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 19, 2026, and is tracked under Internal Tracking Number EE098212/R6259221. The purchasing agent is Gwendolyn Casey. Delivery is directed to the Parole Division District Parole Office in El Paso, Texas, with Akashia Turner designated as the delivery contact.
The purchase order is for ten dozen Zebra Sarasa retractable gel ink pens with rubber grip and 0.7mm medium point in blue (MPN 46810D), procured under Term Contract 615-S1 at a unit price of $10.50 per dozen for a total order value of $105.00. The delivery is expected within 14 days of the order date, with a scheduled delivery date of July 3, 2026. No freight charges apply to this order. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26274767
Order Date: 6/19/2026
Internal Tracking No.: EE098212/R6259221
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
AKASHIA TURNER
(806) 698-6222
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE098212/R6259221
DELIVERY CONTACT: AKASHIA TURNER
PHONE: 806-698-6222 EXT 1282
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/3/2026
MPN: 46810D
Manufacturer Name: Zebra
10 DOZ 10.50 $105.00
Total $105.00
File details come from the government source that posted it. Updated .