26209156-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209156
- Contract number
- 26209156
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209156) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated February 6, 2026. The order is being delivered to the District Parole Office in Fort Worth, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is Jennifer Clark. WorkQuest, Inc. is located in Austin, Texas.
The purchase order covers 10 packs of 3M Self Stick Note Pads (3" x 3", Yellow, fan fold refill, 100 sheets per pad, 12 pads per pack) at a unit price of $10.79 per pack, totaling $107.90. The order is placed under Term Contract 615-S1 with an agreed delivery date of February 20, 2026 (14 days after order date). The order includes freight charges for orders less than $25. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209156
Order Date: 2/6/2026
Internal Tracking No.: R6230355/EE072963
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
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6230355/EE072963
DELIVERY CONTACT: Jennifer Clark
PHONE: 214 565 2610
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 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Total $107.90
File details come from the government source that posted it. Updated .