27006818-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006818
- Contract number
- 27006818
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006818) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 9, 2026. The procuring agency is the Texas Department of Criminal Justice (TDCJ), with purchaser Gwendolyn Casey, while the contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being delivered to the Parole Division District Parole Office in El Paso, TX, with delivery contact Vanessa Meza.
The purchase order covers 10 dozen units of .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, with an extended price totaling $94.60. The delivery date is scheduled for October 23, 2026, with an Acceptable Range of Order (ARO) of 14 days. The order is exempt from freight charges and state sales tax under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27006818
Order Date: 10/9/2026
Internal Tracking No.: EF053914/R7197762
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
VANESSA MEZA
(915) 778-4233
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF053914/R7197762
DELIVERY CONTACT: VANESSA MEZA
PHONE: 915-778-4233
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 .