26210928-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210928
- Contract number
- 26210928
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210928) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 19, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to the District Parole Office at 1720 East Regis Street, Lubbock, Texas 79403, with Stephanie Hernandez designated as the delivery contact.
The purchase order is for 36 units of white legal pads measuring 8-1/2" by 11-3/4" (Bazic brand, MPN 598) at a unit price of $2.01 per pad, for an extended price of $72.36. The order is placed under Contract 615-S1, identified as a Term contract. The delivery date is scheduled for March 5, 2026, with an Arrive Ready to Order (ARO) timeframe of 14 days. The total order value is $72.36, and the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210928
Order Date: 2/19/2026
Internal Tracking No.: R6233119/EE075322
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
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233119/EE075322
DELIVERY CONTACT: Stephanie Hernandez
PHONE: 806 698 6222
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 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: 3/5/2026
MPN: 598
Manufacturer Name: Bazic
36 EACH 2.01 $72.36
Total $72.36
File details come from the government source that posted it. Updated .