26333277-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26333277
- Contract number
- 26333277
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor based in Austin, Texas. The order, numbered 26333277 and dated August 7, 2026, is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being delivered to the TDCJ Parole Division District Parole Office Region I in Tyler, Texas, with delivery contact Elena Allen. The order references contract 620-S1, a term contract with the vendor.
The purchase order covers four line items consisting of writing instruments: 12 dozen medium blue ballpoint pens at $6.06 per dozen ($72.72); 5 dozen medium red ballpoint pens at $6.06 per dozen ($30.30); 4 dozen medium blue gel ink rollerballs at $9.30 per dozen ($37.20); and 4 dozen medium red gel ink rollerballs at $9.30 per dozen ($37.20). The total order value is $177.42 with no sales tax applied due to state tax exemption. Delivery dates are scheduled for August 17, 2026 (ballpoint pens with 10-day ARO) and August 21, 2026 (gel ink pens with 14-day ARO). Inside delivery is required, and freight charges are not applicable to this order.
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Text version
Purchase Order PO No. 26333277
Order Date: 8/7/2026
Internal Tracking No.: EE108734/R6270825
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
ELENA ALLEN
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
3915 MARKET STREET
TYLER, TX 75701
NOTE TO CONTRACTOR: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EE108734/R6270825
DELIVERY CONTACT: ELENA ALLEN
PHONE: 903-581-8311
***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: 8/17/2026
12 DOZ 6.06 $72.72
Purchase Order PO No. 26333277
Order Date: 8/7/2026
Internal Tracking No.: EE108734/R6270825
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Medium Red 62080172604 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/17/2026
5 DOZ 6.06 $30.30
3 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: 8/21/2026
4 DOZ 9.30 $37.20
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
4 DOZ 9.30 $37.20
Total $177.42
File details come from the government source that posted it. Updated .