26288976-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26288976
- Contract number
- 26288976
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288976) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 9, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Board of Pardons and Paroles Huntsville Board Office. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Gwendolyn Casey designated as the agency purchaser. The internal tracking number is EE102327/R6265275, and all delivery documentation must be labeled with this tracking number.
The purchase order covers four line items of Magnus brand rollerball pens with free ink and needle points, all under contract 620-S1 (a term contract). The items include: 16 dozen 0.7mm red pens ($247.52), 20 dozen 0.5mm blue pens ($309.40), 20 dozen 0.5mm black pens ($309.40), and 20 dozen 0.7mm blue pens ($309.40), for a total contract value of $1,175.72. All items are subject to a 14-day delivery window with a delivery date of July 23, 2026. The unit price is $15.47 per dozen for all items. The State of Texas claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), and freight charges are not applicable to this order.
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Text version
Purchase Order PO No. 26288976
Order Date: 7/9/2026
Internal Tracking No.: EE102327/R6265275
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
TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE102327/R6265275
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
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 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Red 62080510720 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
16 DOZ 15.47 $247.52
Purchase Order PO No. 26288976
Order Date: 7/9/2026
Internal Tracking No.: EE102327/R6265275
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Blue 62080510662 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
20 DOZ 15.47 $309.40
3 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
20 DOZ 15.47 $309.40
4 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.7mm Blue 62080510712 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/23/2026
20 DOZ 15.47 $309.40
Total $1,175.72
File details come from the government source that posted it. Updated .