26315627-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26315627
- Contract number
- 26315627
- Issued by
- Texas
About this file
PO No. 26315627 is a purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 30, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Statewide Procurement Division), represented by purchaser Gwendolyn Casey. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to the District Parole Office Region I in Paris, Texas, with John Salvatori serving as the delivery contact.
The purchase order contains two line items totaling $107.10. Line 1 specifies 5 dozen medium blue ballpoint pens (Rocket Ez, retractable, soft grip style) at a unit price of $6.06 per dozen, extending to $30.30, with delivery expected by August 10, 2026 (10 days). Line 2 specifies 16 packs of highlighters in blister pack format (4-count with yellow, pink, orange, and green colors) at a unit price of $4.80 per pack, extending to $76.80, with delivery expected by August 13, 2026 (14 days). Both items are procured under Contract 620-S1 (Term contract type) and are classified as orders under $25 with freight included. No freight charges are separately billed. The purchase is made under the State of Texas sales tax exemption for state procurement.
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. 26315627
Order Date: 7/30/2026
Internal Tracking No.: EE106921/R6269286
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
JOHN SALVATORI
(903) 785-4492 3905 N. Main St.
District Parole Office Region I Paris, TX 75460
NOTE TO CONTRACTOR: ** NO FREIGHT ****
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE106921/R6269286
DELIVERY CONTACT: JOHN SALVATORI
PHONE: 903-785-4492
***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. 26315627
Order Date: 7/30/2026
Internal Tracking No.: EE106921/R6269286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026
16 Pack 4.80 $76.80
Total $107.10
File details come from the government source that posted it. Updated .