26334981-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26334981
- Contract number
- 26334981
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334981) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The order was placed on August 20, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency contact is Sylvia Gurrola of the Criminal Justice/Institutional Division, with delivery coordination through Kayla Maynard at the Huntsville Commissary Warehouse in Huntsville, Texas. The order is subject to Texas state and city sales tax exemption as it is being procured for exclusive use by the State of Texas.
The purchase order covers 912 dozen ballpoint pens (medium point, clear barrel stick with cap) imprinted with "TDCJ OFFENDER PROPERTY" with freight included. The pens are manufactured by West Texas Lighthouse (Commodity/Supplier Part No. 62080400302, MPN: 62080400302) and are sourced under Contract 620-S1, a term contract. The unit price is $2.49 per dozen, resulting in an extended price and total order value of $2,270.88. The delivery date is scheduled for September 3, 2026, with an Acceptance and Receipt Order (ARO) window of 14 days. All delivery documentation must be labeled with the PO number EE110418/R6273777, and a delivery appointment must be confirmed by calling 936-437-4000.
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. 26334981
Order Date: 8/20/2026
Internal Tracking No.: EE110418 / R6273777
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE110418 / R6273777
DELIVERY DATE: 08/31/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 62080400302 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap, Imprinted with TDCJ OFFENDER PROPERTY, Freight Included Attribute 1: Black-62080400302-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
MPN: 62080400302
Manufacturer Name: West Texas Lighthouse
912 DOZ 2.49 $2,270.88
Purchase Order PO No. 26334981
Order Date: 8/20/2026
Internal Tracking No.: EE110418 / R6273777
Total $2,270.88
File details come from the government source that posted it. Updated .