27001834-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27001834
- Contract number
- 27001834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001834) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 16, 2026, with WorkQuest Inc., a vendor located in Austin, Texas. The TDCJ Reentry and Integration Division is the receiving entity for the materials ordered. The purchase is being made under existing term contracts (615-S1 and 620-S1) with an expected delivery date of September 30, 2026.
The order comprises four line items of office supplies totaling $1,014.17: 33 dozen black Zebra Sarasa retractable gel ink pens ($449.46), 28 dozen blue Zebra Sarasa retractable gel ink pens ($381.36), 5 packages of 3" x 5" yellow self-stick note pads from 3M ($92.15), and 15 packages of assorted retractable highlighters ($91.20). All items include freight charges for orders less than $25. The purchase is exempt from federal excise taxes and Texas sales tax under the state's tax exemption certificate. All delivery documentation must be labeled with the TDCJ PO tracking number EF049008, and materials are to be delivered to Stephen Adams at the Reentry and Integration Division office in Austin.
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Text version
Purchase Order PO No. 27001834
Order Date: 9/16/2026
Internal Tracking No.: EF049008/R7192683
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
STEPHEN ADAMS
(512) 671-2598
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF049008
DELIVERY CONTACT: STEPHEN ADAMS
PHONE: 512-671-2598
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLACK Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 46810D
Manufacturer Name: Zebra
33 DOZ 13.62 $449.46
Purchase Order PO No. 27001834
Order Date: 9/16/2026
Internal Tracking No.: EF049008/R7192683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: 46810D
Manufacturer Name: Zebra
28 DOZ 13.62 $381.36
3 61562 61562384315 Self Stick Note Pad, 3" X 5", 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: 9/30/2026
MPN: MMM559YW
Manufacturer Name: 3M
5 PKG 18.43 $92.15
4 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
15 PKG 6.08 $91.20
Total $1,014.17
File details come from the government source that posted it. Updated .