26212076-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26212076
- Contract number
- 26212076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212076) issued by the Texas Department of Criminal Justice, Institutional Division on February 27, 2026. The ordering 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. Goods will be delivered to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order contains two line items totaling $1,177.00. Line 1 specifies 100 dozen permanent markers with chisel tips in black (Contract 620-S1) at a unit price of $5.21 per dozen, extended to $521.00, while Line 2 orders 100 packages of transparent refill tape, 3/4" x 1000" with 1" core (Contract 832-S1) at $6.56 per package, extended to $656.00. Both items are term contracts with a 14-day delivery window, scheduled for delivery on March 13, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26212076
Order Date: 2/27/2026
Internal Tracking No.: R6234663/EE076917
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6234663/EE076917
DELIVERY CONTACT: Shawn Mitchell
PHONE: 281 595 4100
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 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
100 DOZ 5.21 $521.00
Purchase Order PO No. 26212076
Order Date: 2/27/2026
Internal Tracking No.: R6234663/EE076917
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
100 PKG 6.56 $656.00
Total $1,177.00
File details come from the government source that posted it. Updated .