26210814-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210814
- Contract number
- 26210814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210814) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a supplier based in Austin, Texas. The order was placed on February 19, 2026, and is directed to the Southern Region Distribution Center in Rosharon, Texas. The internal tracking number is R6234545/EE075176. The purchaser is Harmonie Woodson, with delivery coordination through Shawn Mitchell at the distribution center.
The purchase order covers three line items of binders in various capacities, all under Contract 615-S1 (Term contract). Line 1 specifies 100 units of 3-inch capacity, 3-ring binders with inside front/back pockets at $6.04 per unit ($604.00 extended price). Line 2 specifies 100 units of 1-inch capacity, 3-ring vinyl view binders with inside front/back pockets at $3.83 per unit ($383.00 extended price). Line 3 specifies 100 units of 2-inch capacity binders for 8.5" x 11" documents with vinyl overlay and inside pockets at $5.35 per unit ($535.00 extended price). The total order value is $1,522.00, with freight included in all unit prices. All line items have a delivery date of March 11, 2026, with a 20-day Acknowledge and Receipt of Order (ARO) window. The State of Texas is exempt from sales and excise taxes. Special delivery requirements include a 24-hour advance notification to the warehouse and restricted receiving hours, with strict security protocols regarding contraband prohibitions.
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Text version
Purchase Order PO No. 26210814
Order Date: 2/19/2026
Internal Tracking No.: R6234545/EE075176
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6234545/EE075176
DELIVERY CONTACT: Shawn Mitchell
PHONE: 281 595 4100
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SRDC 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 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: 3/11/2026
100 EACH 6.04 $604.00
2 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/11/2026
100 EACH 3.83 $383.00
Purchase Order PO No. 26210814
Order Date: 2/19/2026
Internal Tracking No.: R6234545/EE075176
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/11/2026 Notes: ***ALL CARRIERS MUST
CONTACT THE SOUTHERN REGION
DIST CTR WHSE AT 281-595-4100,
24 HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APINTMENT.
RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AM
AND 12:00-2:00 PM. INTRODUCTION
OF TOBACCO PRODUCTS INTO
THIS CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
100 EACH 5.35 $535.00
Total $1,522.00
File details come from the government source that posted it. Updated .