27002925-0.pdf
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- Attached to
- TX|620-S1|27002925
- Contract number
- 27002925
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002925) was issued on September 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. The goods are to be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with Kayla Maynard designated as the delivery contact.
The purchase order covers 400 dozen ballpoint hybrid ink pens with medium points, rubber grips, and stick-with-cap design in black (Commodity Code 62080350010). The unit price is $4.54 per dozen, resulting in an extended price of $1,816.00 with no freight charges included. The order is issued under Contract 620-S1, a term contract, with a delivery deadline of October 7, 2026 (14 days after order date). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002925
Order Date: 9/23/2026
Internal Tracking No.: EF050258/R7193603
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: ** NO FREIGHT***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER:
EF050258/R7193603
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
***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 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: 10/7/2026
400 DOZ 4.54 $1,816.00
Total $1,816.00
File details come from the government source that posted it. Updated .