27006582-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006582
- Contract number
- 27006582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006582) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 8, 2026. The ordering agency is the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with purchaser Gwendolyn Casey serving as the primary contact. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order is being shipped to El Paso II DPO (Department Prison Operations) in El Paso, Texas, with Sylvia Medrano designated as the delivery contact.
The purchase order is for ten dozen (.7MM Medium Point Retractable Refillable Gel Ink) pens in blue, procured under Contract 620-S1, a term contract. The unit price is $9.46 per dozen, resulting in an extended price of $94.60, which constitutes the total order amount. The delivery is scheduled for October 22, 2026, with an ARO (After Receipt of Order) of 14 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase order explicitly notes no freight charges apply. All delivery documentation must be labeled with the TDCJ PO tracking number EF053670/R7197730.
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Text version
Purchase Order PO No. 27006582
Order Date: 10/8/2026
Internal Tracking No.: EF053670/R7197730
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
SYLVIA MEDRANO
(915) 852-7219
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF053670/R7197730
DELIVERY CONTACT: SYLVIA MEDRANO
PHONE: 915-852-7219
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
10 DOZ 9.46 $94.60
Total $94.60
File details come from the government source that posted it. Updated .