27000035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27000035
- Contract number
- 27000035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000035) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas. The order is directed to the Dallas Day Resource Center (DRC), located in Dallas, Texas, with delivery contact Leticia Scott. The purchase order is dated September 1, 2026, with an internal tracking number of EF046461/R6274295.
The purchase order is for 20 units of Pen, Rollerball, Magnus, Metal Barrel, Black Ink at a unit price of $8.41 each, for a total order value of $168.20. The commodity is classified under NIGP Code 62080 and references Contract 620-S1, which is a term contract. Delivery is expected within 14 days, with a scheduled delivery date of September 15, 2026. The order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ PO tracking number. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000035
Order Date: 9/1/2026
Internal Tracking No.: EF046461/R6274295
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
LETICIA SCOTT
(214) 565-2644
DALLAS DAY RESOURCE CENTER (DRC)
1010 CADIZ, SUITE 204B
DALLAS, TX 75215
NOTE TO CONTRACTOR: *** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF046461/R6274295
DELIVERY CONTACT: LETICIA SCOTT
PHONE: 214-565-2644
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 62080250103 Pen, Rollerball, Magnus, Metal Barrel, Black Ink Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
20 EACH 8.41 $168.20
Total $168.20
File details come from the government source that posted it. Updated .