27006821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006821
- Contract number
- 27006821
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006821) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 9, 2026. The ordering agency is represented by Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to the BPP - Wichita Falls Hearing Operations facility in Wichita Falls, Texas, with Sandra Caporale serving as the delivery contact.
The purchase order covers 10 dozen (.7MM medium point retractable, refillable gel ink pens in blue color) procured under Term Contract 620-S1 with a unit price of $9.46 per dozen for a total contract value of $94.60. The delivery is scheduled for October 23, 2026, with an agreed-upon delivery window of 14 days. The order specifies no freight charges and requires all delivery documentation to be labeled with the TDCJ PO tracking number EF053915/R7197765. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006821
Order Date: 10/9/2026
Internal Tracking No.: EF053915/R7197765
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
SANDRA CAPORALE
(940) 322-2721
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: **** NO FREIGHT ******
LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO TRACKING NUMBER:
EF053915/R7197765
DELIVERY CONTACT: SANDRA CAPORALE
PHONE: 940-322-2721
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 .