26210998-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210998
- Contract number
- 26210998
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210998) issued on February 20, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Parole Division District Parole Office in Plainview, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Harmonie Woodson, and delivery will be coordinated through Stephanie Hernandez at the receiving location.
The purchase order contains two line items for office supplies manufactured by Skilcraft under Contract 615-S1 (Term contract): 16 packages of 3" x 3" yellow self-stick note pads at $13.02 per package ($208.32 extended price) and 24 packages of 1.5" x 2" yellow self-stick note pads at $4.80 per package ($115.20 extended price). The total order value is $323.52, with an expected delivery date of March 6, 2026, within 14 days of the order date. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210998
Order Date: 2/20/2026
Internal Tracking No.: R6234276/EE075444
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6234276/EE075444
DELIVERY CONTACT: Stephanie Hernandez PHONE: 806 698 6222 ext: 1282 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 61562384000 Self Stick Note Pad, 3" X 3", 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: 3/6/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
16 PKG 13.02 $208.32
Purchase Order PO No. 26210998
Order Date: 2/20/2026
Internal Tracking No.: R6234276/EE075444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/6/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
24 PKG 4.80 $115.20
Total $323.52
File details come from the government source that posted it. Updated .