26288884-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26288884
- Contract number
- 26288884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288884) issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, through the Reentry and Integration Division located in Austin, Texas. The purchasing agency is represented by Gwendolyn Casey. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order was placed on July 9, 2026, with an internal tracking number of EE102193/R6262896.
The purchase order covers 2,754 dozen Skilcraft erasable, retractable gel ink pens (.7mm) in blue, with a unit price of $9.29 per dozen for a total contract value of $25,584.66. The goods are to be delivered to Karolyne Lugo at the Reentry and Integration Division, 4616 W Howard Lane, Suite 200, Austin, Texas 78728, by July 23, 2026 (14 days ARO). This is a term contract (620-S1) under the NIGP commodity code 62080. The order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ PO tracking number. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288884
Order Date: 7/9/2026
Internal Tracking No.: EE102193/R6262896
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
KAROLYNE LUGO
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026 Notes: *** NO FREIGHT***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: EE102193/
R6262896
DELIVERY CONTACT: KAROLYNE
LUGO
PHONE: 512-671-2372
MPN: 62080190007
Manufacturer Name: Skilcraft
2,754 DOZ 9.29 $25,584.66
Purchase Order PO No. 26288884
Order Date: 7/9/2026
Internal Tracking No.: EE102193/R6262896
Total $25,584.66
File details come from the government source that posted it. Updated .