26215354-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26215354
- Contract number
- 26215354
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215354) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the District Parole Office (Fort Worth II) in Fort Worth, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is R6233029/EE080391.
The purchase comprises three line items for office binders in various capacities: five 2-inch capacity vinyl overlay binders at $5.35 each ($26.75 extended), seven 3-inch capacity 3-oval ring vinyl view binders at $7.12 each ($49.84 extended), and eight 1-inch capacity 3-ring vinyl view binders at $3.83 each ($30.64 extended). All items are black and sourced under Contract 615-S1 (Term contract type) with a delivery date of April 7, 2026 and an acknowledged receipt of order (ARO) of 20 days. The total order value is $107.23. All binders include freight for orders less than $25. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215354
Order Date: 3/18/2026
Internal Tracking No.: R6233029/EE080391
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
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233029/EE080391
DELIVERY CONTACT: Leticia Scott
PHONE: (214) 565-2644
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/7/2026
5 EACH 5.35 $26.75
Purchase Order PO No. 26215354
Order Date: 3/18/2026
Internal Tracking No.: R6233029/EE080391
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/7/2026
7 EACH 7.12 $49.84
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/7/2026
8 EACH 3.83 $30.64
Total $107.23
File details come from the government source that posted it. Updated .