26315580-0.pdf
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- Attached to
- TX|620-S1|26315580
- Contract number
- 26315580
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315580) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. on July 30, 2026. The order is for delivery to the District Parole Office in Athens, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by purchaser Gwendolyn Casey. The order is processed under Contract 620-S1, a term contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items for writing instruments totaling $88.92. Line 1 specifies 5 dozen medium blue gel ink retractable rollerballs (Part #62080220205) at $9.30 per dozen for $46.50, with delivery expected by August 13, 2026. Line 2 specifies 7 dozen medium blue ballpoint retractable pens with soft grip (Part #62080172505) at $6.06 per dozen for $42.42, with delivery expected by August 10, 2026. Both items are classified under NIGP Code 62080 and include freight in the quoted price. The order requires inside delivery with no additional freight charges and must be labeled with TDCJ tracking number EE106858. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26315580
Order Date: 7/30/2026
Internal Tracking No.: EE106858/R6269106
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
ASHLEY CROSSLAND
(903) 675-6722
DISTRICT PAROLE OFFICE
1645 ENTERPRISE STREET
ATHENS, TX 75751
NOTE TO CONTRACTOR: ** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE106858
DELIVERY CONTACT: ASHLEY CROSSLAND
PHONE: 903-675-6722
***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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
5 DOZ 9.30 $46.50
Purchase Order PO No. 26315580
Order Date: 7/30/2026
Internal Tracking No.: EE106858/R6269106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/10/2026
7 DOZ 6.06 $42.42
Total $88.92
File details come from the government source that posted it. Updated .