27004784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27004784
- Contract number
- 27004784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004784) issued by the Texas Department of Criminal Justice, Institutional Division on October 1, 2026. The order is directed to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The purchasing agency contact is Carrie Cobb, Purchaser-I, and the delivery contact is Karen Lafreniere at the District Parole Office in Lubbock, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for the exclusive use of the State of Texas.
The purchase order covers six dozen ballpoint pens (medium point, 4.5" Z Grip Max) at a unit price of $10.60 per dozen for a total order value of $63.60. The pens are specified as blue (part number 62080151541) under NIGP Code 62080 and are sourced from Contract 620-S1, designated as a term contract. The delivery is scheduled for October 15, 2026, with an allowed response time of 14 days. All delivery documentation must be labeled with the TDCJ PO tracking number R7195732.
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Text version
Purchase Order PO No. 27004784
Order Date: 10/1/2026
Internal Tracking No.: R7195732
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
KAREN LAFRENIERE
(806) 747-8282
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195732
DELIVERY CONTACT: KAREN LAFRENIERE
PHONE: 806/747-8282
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: 10/15/2026
6 DOZ 10.60 $63.60
Total $63.60
File details come from the government source that posted it. Updated .