26315624-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26315624
- Contract number
- 26315624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315624) issued by the Texas Department of Criminal Justice, Institutional Division on July 30, 2026, for delivery to the Parole Division in Nacogdoches. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Gwendolyn Casey. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is scheduled to Banesia Payne at the Parole Division Nacogdoches DPO facility at 1113 Industrial Drive E, Nacogdoches, Texas 75964.
The purchase order covers two line items for writing instruments under Contract 620-S1, a term contract. Line 1 specifies 5 dozen Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez pens in Medium Blue (Supplier Part #62080172505) at a unit price of $6.06 per dozen for an extended price of $30.30, with delivery by August 10, 2026. Line 2 specifies 5 dozen Pen, Rollerball, Gel Ink, Retractable, Rubber Grip pens in Medium Blue (Supplier Part #62080220205) at a unit price of $9.30 per dozen for an extended price of $46.50, with delivery by August 13, 2026. The total order value is $76.80. The order is exempt from sales tax under Texas Tax Code Section 151.309(4), and freight is not included per the contractor's notation.
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Text version
Purchase Order PO No. 26315624
Order Date: 7/30/2026
Internal Tracking No.: EE106918/R6269225
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
BANESIA PAYNE
(936) 569-6234
PAROLE DIVISION NACOGDOCHES DPO
1113 INDUSTRIAL DRIVE E
NACOGDOCHES, TX 75964
NOTE TO CONTRACTOR: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE106918/R6269225
DELIVERY CONTACT: BANESIA PAYNE
PHONE: 936-569-6234
***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 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
5 DOZ 6.06 $30.30
Purchase Order PO No. 26315624
Order Date: 7/30/2026
Internal Tracking No.: EE106918/R6269225
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
Total $76.80
File details come from the government source that posted it. Updated .