26210103-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26210103
- Contract number
- 26210103
- Issued by
- Texas
About this file
This Purchase Order No. 26210103, dated February 13, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Statewide Procurement Division. The ordering agency is TDCJ's Accounts Payable department, with the primary contact being Harmonie Woodson. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery will be made to TDCJ's Contracts and Procurement office in Huntsville, Texas, with Sophia Harrison designated as the delivery contact.
The purchase order comprises nine line items totaling $457.50, all consisting of office and janitorial supplies with a scheduled delivery date of February 27, 2026 (14 days after order date). Items include scissors, dry erase markers, legal pads, steno notebooks, self-stick note pads in various sizes, and compressed inert gas air duster. All items are procured under existing term contracts (605-S1, 620-S1, 615-S1, 785-S1, and 207-S2) with unit prices ranging from $1.76 to $16.17. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and freight charges are included in the quoted prices for orders under $25 per line item.
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Text version
Purchase Order PO No. 26210103
Order Date: 2/13/2026
Internal Tracking No.: R6229021/EE074319
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
CONTRACTS AND PROCUREMENT
TWO FINANCIAL PLAZA, SUITE 703
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6229021/EE074319
DELIVERY CONTACT: Sophia Harrison
PHONE: 936 437 3816
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
15 EACH 4.83 $72.45
Order Date: 2/13/2026
Internal Tracking No.: R6229021/EE074319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
10 PKG 6.16 $61.60
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 00577
Manufacturer Name: Bazic
25 EACH 1.76 $44.00
5 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
6 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: MMM559YW
4 PKG 16.17 $64.68
Order Date: 2/13/2026
Internal Tracking No.: R6229021/EE074319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
8 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
9 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
5 EACH 8.97 $44.85
Total $457.50
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