27005184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005184
- Contract number
- 27005184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005184) issued by the Texas Department of Criminal Justice, Institutional Division on October 5, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Carrie Cobb managing the transaction. The contractor is WorkQuest Inc., located in Austin, Texas. Goods are to be delivered to the Childress Distribution Warehouse in Childress, Texas, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order covers 4 dozen Zebra Sarasa retractable gel ink pens with rubber grip in medium point (.7mm) in blue, manufactured under part number 46810D. The unit price is $13.62 per dozen with an extended price of $54.48 for the total order. The order is placed under Contract 615-S1, a term contract, with a requested delivery date of October 19, 2026 (14 days from order date). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 27005184
Order Date: 10/5/2026
Internal Tracking No.: R7196410
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
CHRISTY WOFFORD
(940) 937-6364
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
DELIVERY CONTACT:
PHONE:
AGENCY PURCHASING CONTACT: CARRIE COBB-PURCHASER I
***SEE ATTACHED SECURITY DETAILS FOR PACKAGING AND DELIVERY INFO***
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 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/19/2026
MPN: 46810D
Manufacturer Name: Zebra
4 DOZ 13.62 $54.48
Total $54.48
File details come from the government source that posted it. Updated .