27003198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27003198
- Contract number
- 27003198
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003198) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 24, 2026. The ordering agency is the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas, with the purchasing contact being Carrie Cobb (Purchaser-I). The contractor is WorkQuest Inc., located in Austin, Texas. The goods are being shipped to the District Parole Office in Laredo, Texas, with Sandra Gonzalez serving as the delivery contact.
The purchase order is for 15 dozen ballpoint pens, medium point, 4.5 inches, Z Grip Max model (Commodity Code 62080151541), in blue, at a unit price of $10.60 per dozen for an extended price of $159.00. The order is placed under Contract 620-S1, a term contract with an indicated delivery timeframe of 14 days from the order date, with a scheduled delivery date of October 8, 2026. The total order value is $159.00. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003198
Order Date: 9/24/2026
Internal Tracking No.: R7194404
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
SANDRA GONZALEZ
(956) 725-1933
DISTRICT PAROLE OFFICE
6020 MCPHERSON RD. STE 6
LAREDO, TX 78041
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7194404
DELIVERY CONTACT: SANDRA GONZALEZ
PHONE: 956-725-1933
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2026
15 DOZ 10.60 $159.00
Total $159.00
File details come from the government source that posted it. Updated .