26213572-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26213572
- Contract number
- 26213572
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213572) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 10, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Criminal Justice Administrative Division (CJAD) in Austin. The purchasing contact is Harmonie Woodson, and the delivery contact is Megan Hammer. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items under Term Contract 620-S1: (1) five sets of Skilcraft Dry Erase Systems (MPN 62086509221) at $19.06 per set totaling $95.30, with a delivery date of March 24, 2026 (14 days ARO); and (2) three boxes of Lead Refill, 0.7mm (Part No. 62060182003) at $11.11 per box totaling $33.33, with a delivery date of April 9, 2026 (30 days ARO). The combined order total is $128.63. Both items are office supplies with freight included in the quoted prices, classified as orders less than $25 each.
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Text version
Purchase Order PO No. 26213572
Order Date: 3/10/2026
Internal Tracking No.: R6238765/EE078850
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
CJAD
209 WEST 14TH STREET, STE 400
AUSTIN, TX 78701
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6238765/EE078850
DELIVERY CONTACT: MEGAN HAMMER
PHONE: 512 305 8719
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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
5 SET 19.06 $95.30
Purchase Order PO No. 26213572
Order Date: 3/10/2026
Internal Tracking No.: R6238765/EE078850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/9/2026
3 BOX 11.11 $33.33
Total $128.63
File details come from the government source that posted it. Updated .