26315592-0.pdf
PDF 15 KB Posted
- Attached to
- TX|832-S1|26315592
- Contract number
- 26315592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315592) issued on July 30, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The ordering agency is the TDCJ's Division Parole Office located in Beaumont, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchase is being made under state and city sales tax exemption as authorized under Texas Tax Code Section 151.309(4), with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two line items of office supply commodities. Line 1 consists of 8 dozen pens (rollerball gel ink, retractable, medium blue) under Contract 620-S1 at a unit price of $9.30 per dozen, totaling $74.40. Line 2 consists of 10 packages of transparent refill tape (3/4" x 1000") under Contract 832-S1 at a unit price of $6.56 per package, totaling $65.60. Both items are designated as term contracts with a 14-day approved receipt of order (ARO) and scheduled delivery date of August 13, 2026. The combined order total is $140.00, with inside delivery required to Elizabeth Terrell at the Division Parole Office. No freight charges apply to either line item.
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. 26315592
Order Date: 7/30/2026
Internal Tracking No.: EE106873/R6269092
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
ELIZABETH TERRELL
(409) 835-9981
DIVISION PAROLE OFFICE
1780 W COMMERCE PKWY
BEAUMONT, TX 77707
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE106873/R6269092
DELIVERY CONTACT: ELIZABETH TERRELL
PHONE: 409-835-9981
***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
8 DOZ 9.30 $74.40
Purchase Order PO No. 26315592
Order Date: 7/30/2026
Internal Tracking No.: EE106873/R6269092
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: 8/13/2026
10 PKG 6.56 $65.60
Total $140.00
File details come from the government source that posted it. Updated .