27007337-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|27007337
- Contract number
- 27007337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007337) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on October 13, 2026. The order is placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Gwendolyn Casey of TDCJ. The goods are to be delivered to the Prison Store at B.L.A.H. in Huntsville, Texas, with delivery contact Amy Bunyard. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 26 grosses of Skilcraft wooden pencils with Grade 2 lead (MPN 14412), specified as 144 pencils per gross with no freight charges included. The unit price is $22.81 per gross, resulting in an extended price of $593.06. The order is placed under Contract 620-S1, a term contract with a 30-day delivery window and a scheduled delivery date of November 12, 2026. The contractor must label all delivery documentation with the TDCJ tracking number EF054624/R7199274 and must call 24 hours prior to delivery to schedule the delivery time and date.
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Text version
Purchase Order PO No. 27007337
Order Date: 10/13/2026
Internal Tracking No.: EF054624/R7199274
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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
Purchase Order PO No. 27007337
Order Date: 10/13/2026
Internal Tracking No.: EF054624/R7199274
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2026 Notes: *** NO FREIGHT ****
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EF054624/
R7199274
DELIVERY CONTACT: AMY
BUNYARD
PHONE: 936.437.8415
*SEE ATTACHED SECURITY
CLAUSE***
***MUST CALL 24 HOURS PRIOR TO
DELIVERY TO SET UP A TIME/DATE
TO 936-437-8415***
MPN: 14412
Manufacturer Name: Skilcraft
26 GR 22.81 $593.06
Total $593.06
File details come from the government source that posted it. Updated .