26309786-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26309786
- Contract number
- 26309786
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309786) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 27, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas (ID: 17419760511). The purchasing agent is Gwendolyn Casey, and delivery is directed to the Victim Services Division in Angleton, Texas, with Michelle Sheldon serving as the delivery contact.
The purchase order includes two line items: (1) 5 dozen Pen Ballpoints (Medium Point, 4.5", Z Grip Max) under Contract 620-S1 at a unit price of $10.60 per dozen for an extended price of $53.00, and (2) 1 package of Transparent Refill Tape (3/4" x 1000", 6-pack) under Contract 832-S1 at $6.56. The order total is $59.56, with an additional $6.32 freight charge noted separately. Both items are Term contracts with a 14-day delivery window and scheduled delivery date of August 10, 2026. The State of Texas claims exemption from Federal Excise Taxes and State/City Sales Taxes under Texas Tax Code Section 151.309(4). Delivery is specified as inside delivery, and all documentation must be labeled with the TDCJ tracking number EE105759/R6267933.
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Text version
Purchase Order PO No. 26309786
Order Date: 7/27/2026
Internal Tracking No.: EE105759/R6267933
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
VICTIM SERVICES DIVISION
MICHELLE SHELDON
(346) 456-8795
209 E. MULBERRY
SUITE 225
ANGLETON, TX 77515
NOTE TO CONTRACTOR: **** FREIGHT IS $6.32 ******
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE105759/R6267933
DELIVERY CONTACT: MICHELLE SHELDON
PHONE: 346-456-8795
***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 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
5 DOZ 10.60 $53.00
Purchase Order PO No. 26309786
Order Date: 7/27/2026
Internal Tracking No.: EE105759/R6267933
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
1 PKG 6.56 $6.56
Total $59.56
File details come from the government source that posted it. Updated .