26328660-0.pdf

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Attached to
TX|620-S1|26328660
Contract number
26328660
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26328660) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 5, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by purchaser Sylvia Gurrola. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being shipped to the District Parole Office Region I in Longview, Texas, with delivery contact Lashanna Wright.

The purchase order is for 5 dozen medium blue retractable ballpoint pens (Rocket Ez brand) with soft grip, including freight, under Term Contract 620-S1. The unit price is $6.06 per dozen, with an extended price of $30.30 for the total order. The delivery date is August 17, 2026, with an estimated delivery timeframe of 10 days from order date. All items must be marked with the TDCJ tracking number EE108011 / R6270358. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26328660

Order Date: 8/5/2026

Internal Tracking No.: EE108011 / R6270358

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

LASHANNA WRIGHT

(903) 758-0282

DISTRICT PAROLE OFFICE REGION I

311-A NORTH HIGH

LONGVIEW, TX 75601

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108011 / R6270358

DELIVERY CONTACT: LASHANNA WRIGHT

PHONE: 903-758-0282

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD

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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889

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: 8/17/2026

5 DOZ 6.06 $30.30

Total $30.30

File details come from the government source that posted it. Updated .