26211642-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211642
- Contract number
- 26211642
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211642) issued by the Texas Department of Criminal Justice, Institutional Division on February 24, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Harmonie Woodson as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to the District Parole Office in Rosenberg, Texas. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers self-stick note pads manufactured by 3M, specifically 3" x 3" neon pads with 100 sheets per pad and 6 pads per pack, with freight included for orders less than $25. The order quantity is 10 packs at a unit price of $8.24 per pack, resulting in a total order value of $82.40. The contract is designated as Contract 615-S1, a term contract, with a delivery date of March 10, 2026 (14 days after order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211642
Order Date: 2/24/2026
Internal Tracking No.: R6234362/EE076251
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
711 HIGHWAY 36 NORTH
ROSENBERG, TX 77471
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6234362/EE076251
DELIVERY CONTACT: Deborah Hall PHONE: 713 685 7161 Ext: 7161 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 61562383601 Self Stick Note Pad, 3" X 3", Neon, 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: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Total $82.40
File details come from the government source that posted it. Updated .