27001616-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27001616
- Contract number
- 27001616
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27001616) 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), with purchaser Gwendolyn Casey serving as the primary contact. The contractor is WorkQuest Inc., located in Austin, Texas, with delivery directed to the Alan B. Polunsky Box Factory in Livingston, Texas under the attention of Carrie Reyes. The order references internal tracking number EF048772/R6260924 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order consists of five line items for office supply commodities totaling $269.45, all sourced under term contracts 620-S1 and 615-S1. The items include ballpoint pens (15 dozen at $4.54 per unit), retractable highlighters (2 packages at $10.45 per unit), permanent markers (6 dozen at $8.30 per unit), dry erase markers (10 packages at $6.15 per unit), and self-stick note pads (5 packages at $13.83 per unit). All line items include freight charges for orders less than $25 and are scheduled for delivery by September 29, 2026, with a standard delivery window of 14 days. The order is exempt from state and city sales taxes and federal excise taxes as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001616
Order Date: 9/15/2026
Internal Tracking No.: EF048772/R6260924
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
CARRIE REYES
(936) 967-8082
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF048772/R6260924
DELIVERY CONTACT: CARRIE REYES
PHONE: 936-967-8082 EXT 8474
***SEE ATTACHED SECURITY CLAUSE***
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 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
15 DOZ 4.54 $68.10
2 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
2 PKG 10.45 $20.90
Purchase Order PO No. 27001616
Order Date: 9/15/2026
Internal Tracking No.: EF048772/R6260924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
6 DOZ 8.30 $49.80
4 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
10 PKG 6.15 $61.50
5 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.83 $69.15
Total $269.45
File details come from the government source that posted it. Updated .