27006814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006814
- Contract number
- 27006814
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006814) issued by the Texas Department of Criminal Justice, Institutional Division on October 9, 2026, to WorkQuest Inc., an office supply vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Parole Division District Parole Office in Brownwood, Texas, with Wendell Allen designated as the delivery contact. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Gwendolyn Casey.
The purchase order covers 10 dozen blue retractable, refillable gel ink pens with 0.7MM medium points under Term Contract 620-S1. The unit price is $9.46 per dozen, resulting in a total order value of $94.60, with freight explicitly excluded. The delivery is scheduled for October 23, 2026, within the 14-day ARO (After Receipt of Order) timeframe. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27006814
Order Date: 10/9/2026
Internal Tracking No.: EF053909/R7197704
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
WENDELL ALLEN
(625) 646-0588
PAROLE DIVISION DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: ** NO FREIGHT **
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF053909/R7197704
DELIVERY CONTACT: WENDELL ALLEN
PHONE: 325-646-0588
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
10 DOZ 9.46 $94.60
Total $94.60
File details come from the government source that posted it. Updated .