27004879-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27004879
- Contract number
- 27004879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004879) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., an Austin-based contractor (Tax ID: 17419760511), on October 1, 2026. The purchasing contact is Carrie Cobb, Purchaser-I, and delivery is directed to Paula Ingram at the TDCJ DPO facility in Greenville, Texas.
The purchase order covers the procurement of 5 dozen retractable ballpoint pens with soft grip (Rocket Ez brand, medium blue, supplier part #62080172505) under Term Contract 620-S1 (NIGP Code 62080). The unit price is $6.06 per dozen for a total order value of $30.30, with freight included. The delivery timeframe is 10 days from the order date, with a scheduled delivery date of October 12, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27004879
Order Date: 10/1/2026
Internal Tracking No.: R7197128
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
PAULA INGRAM
(903) 455-6757
TDCJ DPO
6130 Hwy 66 Greenville, TX 75402
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7197128
DELIVERY CONTACT: PAULA INGRAM
PHONE: 903-455-6757
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 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: 10/12/2026
5 DOZ 6.06 $30.30
Total $30.30
File details come from the government source that posted it. Updated .