26315620-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26315620
- Contract number
- 26315620
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315620) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 30, 2026. The purchasing agency is the Reentry and Integration Division, with purchaser Gwendolyn Casey serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Stephen Adams at the Reentry and Integration Division offices in Austin, Texas.
The purchase order contains two line items for office supplies with a combined total of $101.20. Line 1 specifies 6 dozen Zebra Sarasa retractable gel ink pens with rubber grips (.7mm medium point, black) at a unit price of $10.50 per dozen, totaling $63.00 under Term Contract 615-S1. Line 2 specifies 5 each Bazic desktop staplers (Model OFA-3000) at $7.64 each, totaling $38.20 under Term Contract 605-S1. Both items have a delivery date of August 13, 2026, with an Accounts Receivable Outstanding (ARO) period of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and no freight charges are included per the contractor note.
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. 26315620
Order Date: 7/30/2026
Internal Tracking No.: EE106905/R6270278
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
STEPHEN ADAMS
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EE106905/R6270278
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512-671-2372
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: 46810D
Manufacturer Name: Zebra
6 DOZ 10.50 $63.00
Purchase Order PO No. 26315620
Order Date: 7/30/2026
Internal Tracking No.: EE106905/R6270278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
MPN: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Total $101.20
File details come from the government source that posted it. Updated .