26213248-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213248
- Contract number
- 26213248
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213248) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on March 9, 2026. The ordering agency is the TDCJ, represented by purchaser Harmonie Woodson. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Boyd Unit Supply in Teague, Texas, with delivery contact S. Owens. The TDCJ accounts payable office in Huntsville, Texas is designated as the bill-to address.
The purchase order covers six calendar refills (2026) manufactured by House of Doolittle (Model HOD4717), sized 3.5 inches by 6 inches with freight included. The unit price is $5.19 per calendar, with an extended price of $31.14 for the total order. The items are ordered under Contract 615-S1 (Term contract type) with an expected delivery date of March 23, 2026 (14 days after order date). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the internal tracking number R6238330/EE078355.
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Text version
Purchase Order PO No. 26213248
Order Date: 3/9/2026
Internal Tracking No.: R6238330/EE078355
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
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6238330/EE078355
DELIVERY CONTACT: S. OWENS
PHONE: 254 739 5555 EXT: 3310
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 61519 61519700717 Calendar, Refill, Jan To Dec, 3.5 In X 6 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: HOD4717
Manufacturer Name: House of Doolittle
6 EACH 5.19 $31.14
Total $31.14
File details come from the government source that posted it. Updated .