26210786-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26210786
- Contract number
- 26210786
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210786) issued by the Texas Department of Criminal Justice, Institutional Division on February 19, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the TDCJ Mal Business Office, also in Huntsville. The internal tracking number is R6233021/EE075160, and Harmonie Woodson serves as the agency purchasing contact. Delivery arrangements are coordinated with Kimberly Kellum at the receiving facility.
The order comprises three line items of office supplies totaling $94.50. Line 1 specifies 3 dozen blue gel pens (0.7MM medium point, retractable, refillable) at $9.46 per unit for an extended price of $28.38, with delivery by March 5, 2026, under Contract 620-S1. Line 2 includes 3 boxes of mechanical pencils (0.7mm with rubber grip) at $11.26 per unit totaling $33.78, with delivery by March 23, 2026, also under Contract 620-S1. Line 3 covers 2 packages of 3" x 5" yellow self-stick note pads at $16.17 per unit for $32.34, due by March 5, 2026, under Contract 615-S1. All items are subject to the state's sales tax exemption, and the contractor must label all shipping materials with the tracking number.
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Text version
Purchase Order PO No. 26210786
Order Date: 2/19/2026
Internal Tracking No.: R6233021/EE075160
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
TDCJ - Mal Business Office 861C IH 45 North, RM# 223 Huntsville, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233021/EE075160
DELIVERY CONTACT: Kimberly Kellum
PHONE: 936 437 8973
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 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
3 DOZ 9.46 $28.38
Purchase Order PO No. 26210786
Order Date: 2/19/2026
Internal Tracking No.: R6233021/EE075160
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/23/2026
3 BOX 11.26 $33.78
3 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: 3/5/2026
MPN: MMM559YW
2 PKG 16.17 $32.34
Total $94.50
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