26158356-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26158356
- Contract number
- 26158356
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158356) issued on January 20, 2026, by the Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest, Inc., a vendor based in Austin, Texas. The order is for delivery to the Roach Unit Soap Factory in Childress, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase contacts are Harmonie Woodson for the agency and Angie Veld for delivery.
The purchase order comprises four line items of office and maintenance supplies with a combined total of $145.52. The items include self-stick note pads (4 packs at $8.24 each for $32.96), dry erase markers in 8-color sets (4 sets at $9.09 each for $36.36), permanent jumbo round bullet tip markers in black (4 dozen at $8.30 each for $33.20), and permanent chisel tip markers in black blister packs (50 packs at $0.86 each for $43.00). All items are procured under term contracts (615-S1 and 620-S1) with a standard delivery timeframe of 14 days, with an expected delivery date of February 3, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this order.
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Text version
Purchase Order PO No. 26158356
Order Date: 1/20/2026
Internal Tracking No.: R6227762/EE069606
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
ROACH UNIT SOAP FACTORY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6227762/EE069606
DELIVERY CONTACT: Angie Veld
PHONE: (940) 937-6364
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Purchase Order PO No. 26158356
Order Date: 1/20/2026
Internal Tracking No.: R6227762/EE069606
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509254 Markers, Dry Erase, Chisel Tip, 8 Color/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
4 SET 9.09 $36.36
3 62090 62090241852 Marker, Permanent, Jumbo, Round Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090241852 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
4 DOZ 8.30 $33.20
4 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
50 Pack 0.86 $43.00
Total $145.52
File details come from the government source that posted it. Updated .