27003188-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27003188
- Contract number
- 27003188
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003188) issued by the Texas Department of Criminal Justice, Institutional Division on September 24, 2026. The ordering agency is the TDCJ's Institutional Division, with the purchasing contact being 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 shipped to the District Parole Office (Houston II) at 3322 Richmond Avenue, Houston, Texas, with Shelita Celestine as the delivery contact.
The purchase order covers retractable gel ink pens with rubber grips for general use under Contract 620-S1, a term contract. Line 1 specifies 6 dozen medium blue pens at $9.30 per dozen for an extended price of $55.80, and Line 2 specifies 6 dozen medium black pens at the same unit and extended price of $55.80. The total order value is $111.60, with no freight charges applied. Both line items are scheduled for delivery by October 8, 2026, with an Acceptable Recipient date of 14 days from the order date. The State of Texas sales tax exemption applies to this purchase. All delivery materials must be labeled with the TDCJ PO tracking number EF050537/R7194739.
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Text version
Purchase Order PO No. 27003188
Order Date: 9/24/2026
Internal Tracking No.: EF050537/R7194739
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
SHELITA CELESTINE
(713) 521-0820
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF050537/R7194739
DELIVERY CONTACT: SHELITA CELESTINE
PHONE: 713-521-0820
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080220205 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
6 DOZ 9.30 $55.80
Purchase Order PO No. 27003188
Order Date: 9/24/2026
Internal Tracking No.: EF050537/R7194739
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080220106 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
6 DOZ 9.30 $55.80
Total $111.60
File details come from the government source that posted it. Updated .