27006816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006816
- Contract number
- 27006816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006816) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 9, 2026. The purchasing agency is the Statewide Procurement Division under the Texas Comptroller of Public Accounts, with purchaser Gwendolyn Casey serving as the primary contact. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas, for delivery to the Abilene District Parole Office in Abilene, Texas, with Sylvia Hockman designated as the delivery contact.
The purchase order covers 10 dozen blue, 0.7MM medium-point retractable refillable gel pens under Contract 620-S1 (a term contract) at a unit price of $9.46 per dozen for a total order value of $94.60. The delivery is scheduled for October 23, 2026, with an Acknowledged Receipt Order (ARO) of 14 days. No freight charges apply to this order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006816
Order Date: 10/9/2026
Internal Tracking No.: EF053912/R7197759
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
ABILENE DISTRICT PAROLE OFFICE
SYLVIA HOCKMAN
(325) 672-1495 5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: ** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING
NUMBER:EF053912/R7197759
DELIVERY CONTACT:SYLVIA HOCKMAN
PHONE: 325-672-1495
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 .