26210120-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210120
- Contract number
- 26210120
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210120) issued by the Texas Department of Criminal Justice, Institutional Division on February 13, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the TDCJ Region III Office in Rosharon, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas. The purchasing contact is Harmonie Woodson of the Texas Department of Criminal Justice/Institutional Division, and the delivery contact is Amanda Stokley at the Region III Office. The internal tracking number for this order is R6233122/EE074350.
The purchase order covers two line items for 1/2-inch capacity, 3-ring vinyl binders with inside front/back pockets: Line 1 specifies 10 black binders at $3.70 each ($37.00 extended price), and Line 2 specifies 20 white binders at $3.70 each ($74.00 extended price), for a total order value of $111.00. Both items are sourced from supplier part number 61573160605 under Contract 615-S1, a term contract. The delivery is scheduled for March 5, 2026, with an agreed upon delivery window of 20 days. The State of Texas claims an exemption from sales tax and federal excise taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26210120
Order Date: 2/13/2026
Internal Tracking No.: R6233122/EE074350
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
REGION III OFFICE
400 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233122/EE074350
DELIVERY CONTACT: Amanda Stokley
PHONE: 281 369 3736 EXT: 3784
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 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/5/2026
10 EACH 3.70 $37.00
Purchase Order PO No. 26210120
Order Date: 2/13/2026
Internal Tracking No.: R6233122/EE074350
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573160605-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/5/2026
20 EACH 3.70 $74.00
Total $111.00
File details come from the government source that posted it. Updated .