26211649-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211649
- Contract number
- 26211649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211649) issued by the State of Texas Department of Criminal Justice, Institutional Division on February 24, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is directed to Austin Specialized Programs at 8610 Shoal Creek Boulevard in Austin for delivery and billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is governed by a term contract (615-S1) and includes standard state tax exemption provisions.
The purchase order specifies 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, for an extended price total of $158.40, with freight included. The order must be placed in multiples of 12 and is scheduled for delivery within 14 days of the order date, with a delivery date of March 10, 2026. The delivery contact is Daniella Tarango at 512-406-5750, and the agency purchasing contact is Harmonie Woodson. All delivery documentation must reference the internal tracking number R6235023/EE076258.
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Text version
Purchase Order PO No. 26211649
Order Date: 2/24/2026
Internal Tracking No.: R6235023/EE076258
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: R6235023/EE076258
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: 3/10/2026
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 .