26288522-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288522
- Contract number
- 26288522
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288522) issued by the Texas Department of Criminal Justice, Institutional Division on July 7, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to BPP Wichita Falls Hearing Operations in Wichita Falls, Texas. The purchaser of record is Gwendolyn Casey from the Texas Department of Criminal Justice. The document certifies that the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The order covers one line item: 10 dozen retractable gel ink pens with rubber grip, 0.7mm medium point, Zebra Sarasa brand (Model 46810D) in blue color. The unit price is $10.50 per dozen with an extended price of $105.00 and a total order value of $105.00. This procurement is under Contract 615-S1, designated as a term contract with an expected delivery within 14 days (delivery date of July 21, 2026). The order specifies that freight is included at no charge and requires that all delivery and packing documentation be labeled with the TDCJ tracking number EE101572/R6264163, with delivery coordination through Sandra Caporale at the Wichita Falls facility.
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Text version
Purchase Order PO No. 26288522
Order Date: 7/7/2026
Internal Tracking No.: EE101572/R6264163
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
SANDRA CAPORALE
(940) 322-2721
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR:
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
Purchase Order PO No. 26288522
Order Date: 7/7/2026
Internal Tracking No.: EE101572/R6264163
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: 7/21/2026 Notes: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: EE101572/
R6264163
DELIVERY CONTACT: SANDRA
CAPORALE
PHONE: 940-322-2721
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 .