26287119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26287119
- Contract number
- 26287119
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287119) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) on June 25, 2026. The purchasing agent is Gwendolyn Casey, and the order is placed with WorkQuest, Inc., located in Austin, Texas. The goods are to be shipped to the District Parole Office in College Station, Texas, with delivery contact Douglas Haywood.
The order covers 10 dozen medium blue retractable gel ink rollerball pens with rubber grips for general use under Contract 620-S1, a term contract. The unit price is $9.30 per dozen with an extended price of $93.00 for the total order. The delivery is scheduled for July 9, 2026, with an Arrive-by-Date of 14 days from the order date. No freight charges apply, and the State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with TDCJ tracking number EE099455/R6262183, and inside delivery is required.
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Text version
Purchase Order PO No. 26287119
Order Date: 6/25/2026
Internal Tracking No.: EE099455/R6262183
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
DOUGLAS HAYWOOD
(979) 693-4977
DISTRICT PAROLE OFFICE
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE099455/R6262183
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE: 979-693-4977
***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) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
10 DOZ 9.30 $93.00
Total $93.00
File details come from the government source that posted it. Updated .