27003026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27003026
- Contract number
- 27003026
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003026) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on September 23, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div – 696, represented by purchaser Gwendolyn Casey. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TDCJ – Accounts Payable in Huntsville, Texas, and will be shipped to the District Parole Office in Mineral Wells, Texas, with delivery contact Tressa Rader.
The purchase covers 20 dozen ballpoint retractable pens with soft grip (Rocket Ez brand) in medium blue, identified by supplier part number 62080172505 under NIGP Code 62080. The unit price is $6.06 per dozen for an extended price of $121.20, representing the total order amount. The contract is a term contract (Contract 620-S1) with an approved delivery timeframe of 10 days, with a delivery date scheduled for October 5, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), and the contractor is instructed to include the PO tracking number EF050379/R7193767 on all delivery and invoice documentation.
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Text version
Purchase Order PO No. 27003026
Order Date: 9/23/2026
Internal Tracking No.: EF050379/R7193767
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
TRESSA RADER
(940) 325-7811
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF050379/R7193767
DELIVERY CONTACT: TRESSA RADER
PHONE: 940-325-7811
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 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
20 DOZ 6.06 $121.20
Total $121.20
File details come from the government source that posted it. Updated .