26211197-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211197
- Contract number
- 26211197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211197) issued on February 23, 2026, by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is for delivery to Austin Specialized Programs at 8610 Shoal Creek Boulevard, Austin, Texas 78757, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Harmonie Woodson, and the delivery contact is Daniella Tarango.
The purchase order covers 60 units of yellow legal pads (8-1/2" X 11-3/4") manufactured by Bazic (MPN: 00597) at a unit price of $2.64 per pad, with a total order value of $158.40. The order is placed under Contract 615-S1, a term contract with freight included in the pricing. The required delivery date is March 9, 2026, with an estimated delivery window of 14 days from the order date. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211197
Order Date: 2/23/2026
Internal Tracking No.: R6233796/EE075725
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
AUSTIN SPECIALIZED PROGRAMS
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233796/EE075725
DELIVERY CONTACT: Daniella Tarango
PHONE: (512) 406-5750
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 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: 3/9/2026
MPN: 00597
Manufacturer Name: Bazic
60 EACH 2.64 $158.40
Total $158.40
File details come from the government source that posted it. Updated .