26287534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26287534
- Contract number
- 26287534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287534) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 29, 2026. The purchasing agency is TDCJ's Criminal Justice/Institutional Division - 696, with procurement handled by Gwendolyn Casey. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to TDCJ's Accounts Payable office in Huntsville, Texas, and shipped to Austin Specialized Programs at 8610 Shoal Creek Boulevard in Austin, with delivery contact Heather Parsley.
The purchase order covers mechanical pencils—specifically American Classic brand pencils with black barrels, 0.7mm, 12 pencils per pack (Commodity Code 62060283003). The order quantity is 5 packs at a unit price of $14.55 per pack, for a total order value of $72.75. The contract is designated as a term contract (Contract 620-S1) under NIGP Code 62020. The delivery is scheduled for July 13, 2026, with an estimated delivery window of 14 days from the order date. The order specifies inside delivery with no freight charges and includes the standard State of Texas sales tax exemption certificate for government purchases.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26287534
Order Date: 6/29/2026
Internal Tracking No.: EE100119/R6263085
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
HEATHER PARSLEY
(512) 406-5750
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE100119/R6263085
DELIVERY CONTACT: HEATHER PARSLEY
PHONE: 512-406-5750
***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 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
5 PACK 14.55 $72.75
Total $72.75
File details come from the government source that posted it. Updated .