26315320-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26315320
- Contract number
- 26315320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315320) issued by the Texas Department of Criminal Justice, Institutional Division, Statewide Procurement Division, to WorkQuest, Inc. The order was placed on July 29, 2026, and is designated for delivery to the District Parole Office (Houston VI) located at 10110 Northwest Freeway, Houston, Texas. The purchasing agent is Gwendolyn Casey with the Texas Department of Criminal Justice/Institutional Division. The contractor, WorkQuest, Inc., is located in Austin, Texas.
The purchase order encompasses three line items for writing instruments under Contract 620-S1 (Term Contract): (1) six dozen ballpoint pens, medium point, 4.5" Z Grip Max at $10.60 per dozen for an extended price of $63.60; (2) six packs of retractable rollerball pens (0.7mm, blue) at $13.08 per pack for an extended price of $78.48; and (3) seven dozen retractable bio-based, bio-degradable ballpoint pens (medium, blue) at $8.53 per dozen for an extended price of $59.71. The total order value is $201.79. All items are scheduled for delivery by August 12, 2026, with a 14-day ARO (Agree to Receive Order). The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4), and no freight charges apply to this order.
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Text version
Purchase Order PO No. 26315320
Order Date: 7/29/2026
Internal Tracking No.: EE106467/R6267240
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
Deborah Hall
(713) 685-7161
DISTRICT PAROLE OFFICE (HOUSTON VI)
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE106467/R6267240
DELIVERY CONTACT: DEBORAH HALL
PHONE: 713-685-7161 EXT 7161
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: 8/12/2026
6 DOZ 10.60 $63.60
Purchase Order PO No. 26315320
Order Date: 7/29/2026
Internal Tracking No.: EE106467/R6267240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
6 PACK 13.08 $78.48
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
7 DOZ 8.53 $59.71
Total $201.79
File details come from the government source that posted it. Updated .