26211456-0.pdf
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- Attached to
- Term TX|125-S1|17419760511|26211456
- Contract number
- 26211456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211456) issued by the Texas Department of Criminal Justice (TDCJ), Institutions Division, to WorkQuest, Inc., dated February 24, 2026. The order is directed to the TDCJ Facilities Division in Huntsville, Texas, with billing to TDCJ Accounts Payable and delivery to the Facilities Division at Two Financial Plaza, Suite 400. The purchasing contact is Harmonie Woodson, and the delivery contact is K. Reid. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items totaling $100.34. Line 1 requests seven packs of 3M Self Stick Note Pads (4" x 6", yellow, lined, 100 sheets per pad, 6 pads per pack) under Contract 615-S1 (Term Contract) at a unit price of $12.60 per pack, for an extended price of $88.20, with a delivery date of March 10, 2026 (14-day delivery ARO). Line 2 requests two cases of plastic comb bindings (3/8" diameter x 14", 25 ring, 100 per case, black) under Contract 125-S1 (Term Contract) at a unit price of $6.07 per case, for an extended price of $12.14, with a delivery date of March 26, 2026 (30-day delivery ARO). All delivery documentation must be labeled with the TDCJ tracking number R6235673/EE076020.
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Text version
Purchase Order PO No. 26211456
Order Date: 2/24/2026
Internal Tracking No.: R6235673/EE076020
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
FACILITIES DIVISION
TWO FINANCIAL PLAZA, SUITE 400
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6235673/EE076020
DELIVERY CONTACT: K. Reid
PHONE: (936) 437-7346
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 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
7 PACK 12.60 $88.20
Purchase Order PO No. 26211456
Order Date: 2/24/2026
Internal Tracking No.: R6235673/EE076020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 12520 12520501904 Binding, Comb, Plastic, Wide, 3/8" Dia. x 14", 25 Ring, 100/CS ; Freight included.
Attribute 1: Black 12520501904 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026
2 CASE 6.07 $12.14
Total $100.34
File details come from the government source that posted it. Updated .