26310100-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26310100
- Contract number
- 26310100
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310100) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on July 28, 2026, for delivery to the Wynne Unit License Plate Factory in Huntsville, Texas. The purchasing agent is Gwendolyn Casey from the Texas Department of Criminal Justice/Institutional Division. The document notes that the State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six line items of office and writing supplies under Contract 620-S1, a term contract. Items include recycled ballpoint pens in black (12 dozen), blue (6 dozen), and red (2 dozen); yellow highlighters (3 dozen); dry erase markers in assorted colors (6 sets); and wooden grade 2 pencils (1 gross). The unit prices range from $2.00 to $15.75 per unit, with an order total of $110.95. Most items have a delivery timeframe of 14 days with a delivery date of August 11, 2026, except for the pencils which have a 30-day delivery timeframe with a delivery date of August 27, 2026. All items must be marked with the TDCJ tracking number EE106276/R6266085, and no freight charges apply to this order.
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Text version
Purchase Order PO No. 26310100
Order Date: 7/28/2026
Internal Tracking No.: EE106276/R6266085
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
JAMES STEWART
(936) 291-5138
WYNNE UNIT LICENSE PLATE FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE106276/R6266085
DELIVERY CONTACT: JAMES STEWART
PHONE: 936-291-5138
***SEE ATTACHED SECURITY CLAUSE***
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 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
12 DOZ 2.00 $24.00
Purchase Order PO No. 26310100
Order Date: 7/28/2026
Internal Tracking No.: EE106276/R6266085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
6 DOZ 2.00 $12.00
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
2 DOZ 2.00 $4.00
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
3 DOZ 8.30 $24.90
5 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
6 SET 5.05 $30.30
6 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2026
MPN: 14412
1 GR 15.75 $15.75
Total $110.95
File details come from the government source that posted it. Updated .