26287123-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26287123
- Contract number
- 26287123
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26287123) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated June 25, 2026. The order is being fulfilled for the TDCJ Parole Division Regional Office III in Houston, Texas. The purchaser on record is Gwendolyn Casey with the Statewide Procurement Division. The order is marked for delivery to Danyelle Templeton at the Parole Division Regional Office III located at 10110 Northwest Freeway, Houston, TX 77092.
The purchase order contains two line items for writing instruments under Term Contract 620-S1, with an approximate delivery window of 14 days (expected delivery date July 9, 2026). Line 1 specifies six dozen medium-point ballpoint pens (4.5", Z Grip Max, blue) at $10.60 per dozen, totaling $63.60. Line 2 specifies six packs of 0.7mm blue retractable rollerball pens (Magnus brand) at $13.08 per pack, totaling $78.48. The combined purchase order total is $142.08. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes on this transaction. No freight charges are applicable to this order.
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Text version
Purchase Order PO No. 26287123
Order Date: 6/25/2026
Internal Tracking No.: EE099457/R6261865
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
DANYELLE TEMPLETON
(713) 685-7136
PAROLE DIVISION REGIONAL OFFICE III
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE099457/R6261865
DELIVERY CONTACT: DANYELLE TEMPLETON
PHONE: 713-685-7136
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 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
6 DOZ 10.60 $63.60
Purchase Order PO No. 26287123
Order Date: 6/25/2026
Internal Tracking No.: EE099457/R6261865
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
6 PACK 13.08 $78.48
Total $142.08
File details come from the government source that posted it. Updated .