27001546-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27001546
- Contract number
- 27001546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001546) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 15, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Beeville Distribution Center in Beeville, Texas, with delivery contact Roy Casarez.
The purchase order covers office supplies under Contract 620-S1, a term contract with no freight charges. The items include 10 gross of wooden pencils (Grade 2 Lead, Soft) at $15.75 per gross ($157.50), 576 dozen fine black ballpoint recycled pens (Skilcraft) at $2.00 per dozen ($1,152.00), and 48 dozen medium red ballpoint recycled pens (Skilcraft) at $2.00 per dozen ($96.00). The total order value is $1,405.50. Delivery dates range from September 29, 2026 to October 15, 2026, with a maximum of 30 days after receipt of order. All carriers must contact the Beeville Distribution Center warehouse 24 hours prior to delivery, with receiving hours limited to 7:30 AM to 2:30 PM, Monday through Friday. All delivery documentation must be labeled with the PO number EF048682/R7191852.
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. 27001546
Order Date: 9/15/2026
Internal Tracking No.: EF048682/R7191852
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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
Order Date: 9/15/2026
Internal Tracking No.: EF048682/R7191852
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2026 Notes: ** NO FREIGHT **
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
PO NUMBER: EF048682/R7191852
DELIVERY CONTACT: ROY
CASAREZ
PHONE: 361-362-6565
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6565, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
MPN: 14412
10 GR 15.75 $157.50
2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Fine Black-62080032006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 62080031008
Manufacturer Name: Skilcraft
576 DOZ 2.00 $1,152.00
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 62080031008
Manufacturer Name: Skilcraft
48 DOZ 2.00 $96.00
Order Date: 9/15/2026
Internal Tracking No.: EF048682/R7191852
Total $1,405.50
File details come from the government source that posted it. Updated .