26215286-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26215286
- Contract number
- 26215286
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215286) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to a facility in McAllen, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is Fatima Carleton.
The purchase order is for 10 units of 8-inch bent scissors with stainless steel construction, plastic molded rubberized grips, at a unit price of $4.83 each, for a total order value of $48.30. The item is being procured under Contract 605-S1 (Term contract), with a delivery window of 14 days from the order date, with the expected delivery date of April 1, 2026. The order qualifies for a freight waiver for orders less than $25. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215286
Order Date: 3/18/2026
Internal Tracking No.: R6240662/EE080257
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
7601 South 10th Street McAllen, TX 78503
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6240662/EE080257
DELIVERY CONTACT: FATIMA CARLETON
PHONE: (210) 564-3710
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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
10 EACH 4.83 $48.30
Total $48.30
File details come from the government source that posted it. Updated .