26211002-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211002
- Contract number
- 26211002
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211002) issued by the Texas Department of Criminal Justice, Institutional Division, on February 20, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Harmonie Woodson, and delivery is directed to the District Parole Office in Lubbock, Texas, with Stephanie Hernandez designated as the delivery contact. The order is tracked under internal reference number R6234821/EE075458.
The purchase order covers office supplies consisting of legal pads manufactured by Bazic under Contract 615-S1, a term contract. Line Item 1 specifies 24 units of white legal pads (8-1/2" X 11-3/4") at $2.01 per unit, totaling $48.24, with freight added for orders less than $25. Line Item 2 specifies 24 units of yellow legal pads (8-1/2" X 11-3/4") at $2.64 per unit, totaling $63.36, with freight included. Both items have a delivery date of March 6, 2026, with an Approved Requisition Order (ARO) of 14 days. The combined order total is $111.60. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211002
Order Date: 2/20/2026
Internal Tracking No.: R6234821/EE075458
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: R6234821/EE075458
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 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: 3/6/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26211002
Order Date: 2/20/2026
Internal Tracking No.: R6234821/EE075458
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/6/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Total $111.60
File details come from the government source that posted it. Updated .