26209126-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26209126
- Contract number
- 26209126
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26209126) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 6, 2026, and is directed to the Southern Region Distribution Center in Rosharon, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact.
The order encompasses three line items totaling $3,823.50: 150 sets of Index Tab Maker in Multi-Colors with 5 tabs and 3-hole punch (Avery model 11406) at $661.50; 150 sets of Index Tab Maker with clear tabs and 8 tabs and 3-hole punch (Avery model 11417) at $772.50; and 30 bales of 6-pound bio-degradable paper bags measuring 6" x 3-5/8" x 11-1/16" containing 2,000 bags per bale at $2,389.50. All items are sourced under term contracts (615-S1 and 640-S1) with delivery dates of February 20, 2026, for the index tab makers and March 9, 2026, for the paper bags. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209126
Order Date: 2/6/2026
Internal Tracking No.: R6231648/EE072926
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6231648/EE072926
DELIVERY CONTACT: Shawn Mitchell
PHONE: 281 595 4100
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 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 11406
Manufacturer Name: Avery
150 SET 4.41 $661.50
Purchase Order PO No. 26209126
Order Date: 2/6/2026
Internal Tracking No.: R6231648/EE072926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 61539165 Index Tab Maker, Clear Tab, 8 Tabs, 3 Hole Punch, White, Avery 11417, 1 Set/Pkg;Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 11417
Manufacturer Name: Avery
150 SET 5.15 $772.50
3 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
30 Bale 79.65 $2,389.50
Total $3,823.50
File details come from the government source that posted it. Updated .