26210166-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26210166
- Contract number
- 26210166
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210166) issued by the Texas Department of Criminal Justice, Institutional Division on February 13, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is directed to the Prison Store at the Huntsville facility and will be billed to TDCJ Accounts Payable. The purchasing contact is Harmonie Woodson with the agency purchaser office.
The purchase order comprises four line items totaling $8,506.96 without sales tax. The order includes three types of binders: 624 units of 1-inch capacity binders at $3.51 each ($2,190.24); 228 units of 3-inch capacity binders at $6.04 each ($1,377.12); and 552 units of 2-inch capacity binders at $5.35 each ($2,953.20). Additionally, the order includes 260 desktop staplers manufactured by Bazic at $7.64 each ($1,986.40). All items are sourced under existing term contracts (615-S1 and 605-S1) with delivery dates of February 27, 2026 for the staplers and March 5, 2026 for the binders, with appropriate arrival and receipt objectives specified for each line item. The State of Texas claims exemption from all applicable sales taxes.
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Text version
Purchase Order PO No. 26210166
Order Date: 2/13/2026
Internal Tracking No.: R6231830/EE074399
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6231603/EE074355
DELIVERY CONTACT: A. Bunyard
PHONE: 9336 437 8415
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 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/5/2026
624 EACH 3.51 $2,190.24
Purchase Order PO No. 26210166
Order Date: 2/13/2026
Internal Tracking No.: R6231830/EE074399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/5/2026
228 EACH 6.04 $1,377.12
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/5/2026
552 EACH 5.35 $2,953.20
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/27/2026
MPN: OFA-3000
Manufacturer Name: Bazic
260 EACH 7.64 $1,986.40
Total $8,506.96
File details come from the government source that posted it. Updated .