26210959-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210959
- Contract number
- 26210959
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210959) issued by the Texas Department of Criminal Justice, Institutional Division on February 19, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to a facility in Abilene, Texas. The procurement was processed by Harmonie Woodson, the agency purchaser, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is exempt from state and city sales taxes as property being secured for exclusive use of the State of Texas.
The order comprises three line items of office supplies totaling $159.60, all governed under Term Contract 615-S1 with a 14-day delivery window (expected delivery date of March 5, 2026). The items include 24 yellow legal pads (8-1/2" x 11-3/4") at $2.64 each ($63.36 extended), 24 white legal pads (8-1/2" x 11-3/4") at $2.01 each ($48.24 extended), and 10 packages of yellow self-stick note pads (1.5" x 2", 100 sheets per pad) at $4.80 per package ($48.00 extended). Products are manufactured by Bazic and Skilcraft, with freight included or added to applicable orders as specified in the contract terms.
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Text version
Purchase Order PO No. 26210959
Order Date: 2/19/2026
Internal Tracking No.: R6233809/EE075339
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
5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR:
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 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
2 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
24 EACH 2.01 $48.24
Purchase Order PO No. 26210959
Order Date: 2/19/2026
Internal Tracking No.: R6233809/EE075339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/5/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
Total $159.60
File details come from the government source that posted it. Updated .