26216491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216491
- Contract number
- 26216491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216491) issued by the Texas Department of Criminal Justice, Institutional Division on March 23, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is for delivery to the District Parole Office (San Antonio I) located at 2902 NE Loop 410, San Antonio, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number for this order is R6240697/EE081151, which must be included on all delivery slips, packing slips, cartons, boxes, and invoices.
The purchase order covers 48 units of yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic, with a unit price of $2.64 and an extended total of $126.72. The order is placed under Contract 615-S1, a term contract, with freight included in the unit price. The goods are scheduled for delivery within 14 days, with a delivery date of April 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26216491
Order Date: 3/23/2026
Internal Tracking No.: R6240697/EE081151
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 (SAN ANTONIO I)
2902 NE LOOP 410
SAN ANTONIO, TX 78218
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6240697/EE081151
DELIVERY CONTACT: FATIMA CARLETON
PHONE: 210 436 5885
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 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
MPN: 00597
Manufacturer Name: Bazic
48 EACH 2.64 $126.72
Total $126.72
File details come from the government source that posted it. Updated .