26212059-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26212059
- Contract number
- 26212059
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212059) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 27, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is for delivery to Travis County State Jail Supply in Austin, Texas, with delivery contact Kelli Deans.
The purchase order is for 100 each of Classification Folders, Letter Size, with 2 dividers, fasteners, and 1.5" expansion capacity, including freight, at a unit price of $3.24 per folder for a total extended price of $324.00. The item is designated as green (Attribute 1: Green61545241012-2) and is procured under Contract 615-S1, a term contract. The delivery is scheduled for March 30, 2026, with an Approximate Requested Outcome (ARO) of 30 days. As a state entity purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212059
Order Date: 2/27/2026
Internal Tracking No.: R6236626/EE076888
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
TRAVIS COUNTY STATE JAIL SUPPLY
8101 FM 969
AUSTIN, TX 78724
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6236626/EE076888
DELIVERY CONTACT: Kelli Deans
PHONE: 512 926 4482 EXT: 4227
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 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Green61545241012-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
100 EACH 3.24 $324.00
Total $324.00
File details come from the government source that posted it. Updated .