26287130-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26287130
- Contract number
- 26287130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287130) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 25, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agency is represented by Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division, with delivery directed to Arlinda Brown at the Parole Region III office in Houston, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items of retractable rollerball pens (Magnus Plus model, 0.5mm tip) under Contract 620-S1, a term contract. Line 1 specifies 5 packs of blue pens at $13.08 per pack for an extended price of $65.40, while Line 2 specifies 5 packs of black pens at the same unit price of $13.08 per pack, totaling $65.40. The combined order total is $130.80. Both items have a delivery date of July 9, 2026, with an Acceptable Range of Operations (ARO) of 14 days. The order is exempt from freight charges and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287130
Order Date: 6/25/2026
Internal Tracking No.: EE099461/R6261857
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
ARLINDA BROWN
(713) 956-1478
PAROLE REGION III (HOUSTON I)
4949 WEST 34TH STREET STE. 115
HOUSTON, TX 77092
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE099461/R6261857***************************************************************
DELIVERY CONTACT: ARLINDA BROWN
PHONE: 713-956-1478
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 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
5 PACK 13.08 $65.40
Purchase Order PO No. 26287130
Order Date: 6/25/2026
Internal Tracking No.: EE099461/R6261857
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: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
5 PACK 13.08 $65.40
Total $130.80
File details come from the government source that posted it. Updated .