26301600-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26301600
- Contract number
- 26301600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301600) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 15, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency 696), with the order billed to TDCJ Accounts Payable in Huntsville, Texas and shipped to the Board of Pardons and Paroles Huntsville Board Office. The designated delivery contact is Tarai Baxter at (936) 437-2296. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains three line items totaling $151.32 with no freight charges: (1) 4 packages of Index Tabs, Daily 1-31, Multi-Color Tabs at $3.50 per package ($14.00 extended price) under Contract 615-S1 with a delivery date of July 29, 2026; (2) 4 boxes of Lead Refill, 0.7mm at $11.11 per box ($44.44 extended price) under Contract 620-S1 with a delivery date of August 14, 2026; and (3) 4 dozens of Mechanical Pencils, 0.7mm Lead, Black Barrel at $23.22 per dozen ($92.88 extended price) under Contract 620-S1 with a delivery date of August 14, 2026. All items are classified as Term contracts with delivery windows of 14 to 30 days from the order date.
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. 26301600
Order Date: 7/15/2026
Internal Tracking No.: EE103357/R6266149
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:
EE103357/R6266149
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 61511 61511062509 Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/29/2026
MPN: 61511062509
Manufacturer Name: WorkQuest, Inc.
4 PKG 3.50 $14.00
Purchase Order PO No. 26301600
Order Date: 7/15/2026
Internal Tracking No.: EE103357/R6266149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/14/2026
4 BOX 11.11 $44.44
3 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/14/2026
4 DOZ 23.22 $92.88
Total $151.32
File details come from the government source that posted it. Updated .