27005011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27005011
- Contract number
- 27005011
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27005011) issued by the Texas Department of Criminal Justice, Institutional Division on October 2, 2026, for goods to be delivered to the District Parole Office in Odessa, Texas. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Tabetha Anderson at the Odessa parole office. The purchasing agent responsible for this order is Carrie Cobb of the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 25 dozen blue ballpoint hybrid ink pens with medium points, rubber grips, and caps, including freight charges for orders under $25. The unit price is $4.54 per dozen, with an extended price of $113.50. The order references Contract 620-S1, classified as a term contract, with an anticipated delivery within 14 days (scheduled for October 16, 2026). The commodity code is 62080350010. The order qualifies for Texas state and local sales tax exemption as property being secured for exclusive state use. All delivery documentation must be labeled with the TDCJ PO tracking number R7195653.
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Text version
Purchase Order PO No. 27005011
Order Date: 10/2/2026
Internal Tracking No.: R7195653
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
TABETHA ANDERSON
(432) 550-0131
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7195653
DELIVERY CONTACT: TABETHA ANDERSON
PHONE: 432-550-0131
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 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
25 DOZ 4.54 $113.50
Total $113.50
File details come from the government source that posted it. Updated .