27006795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006795
- Contract number
- 27006795
- Issued by
- Texas
About this file
This Purchase Order No. 27006795, issued on October 9, 2026, represents a transaction between the State of Texas Department of Criminal Justice (TDCJ), Institutional Division, and WorkQuest Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. Delivery is directed to the District Parole Office in Big Spring, Texas, with Leslie Rodriguez designated as the delivery contact.
The purchase encompasses 6 dozen blue, 0.7MM medium point retractable refillable gel ink pens at a unit price of $9.46 per dozen, resulting in an extended price of $56.76. The order is placed under Contract 620-S1, a term contract requiring delivery within 14 days by October 23, 2026. The purchase order explicitly specifies no freight charges and directs all delivery documentation to be labeled with the TDCJ PO tracking number EF053886/R7195620. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and subject to state and city sales tax exemptions under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006795
Order Date: 10/9/2026
Internal Tracking No.: EF053886/R7195620
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
LESLIE RODRIGUEZ
(432) 263-8501 District Parole Office 101 S. Main Street Big Spring, TX 79720
NOTE TO CONTRACTOR: **** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF053886/R7195620
DELIVERY CONTACT: LESLIE RODRIGUEZ
PHONE: 806-698-6222
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: 10/23/2026
6 DOZ 9.46 $56.76
Total $56.76
File details come from the government source that posted it. Updated .