26224216-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26224216
- Contract number
- 26224216
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224216) issued by the Texas Department of Criminal Justice, Institutional Division on March 26, 2026, for supplies to be delivered to the Beeville Distribution Center in Beeville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact.
The purchase order contains three line items for binders in various capacities and configurations, all sourced under Contract 615-S1 (Term contract). Line 1 specifies 342 units of 1-inch capacity, 3-ring vinyl binders at $3.83 each, totaling $1,309.86. Line 2 includes 150 units of 3-inch capacity, 3-oval-ring vinyl binders at $7.12 each, totaling $1,068.00. Line 3 covers 288 units of 2-inch capacity binders for 8.5" x 11" documents at $5.35 each, totaling $1,540.80. All items are white-colored and include vinyl view with inside front/back pockets plus freight for orders less than $25. The delivery date for all items is April 15, 2026, with a 20-day ARO (Acknowledge Receipt Order), and the total order value is $3,918.66. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26224216
Order Date: 3/26/2026
Internal Tracking No.: R6242090/EE082029
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242090/EE082029
DELIVERY CONTACT: R CASAREZ
PHONE: 361 362 6565
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 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/15/2026
342 EACH 3.83 $1,309.86
Purchase Order PO No. 26224216
Order Date: 3/26/2026
Internal Tracking No.: R6242090/EE082029
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: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/15/2026
150 EACH 7.12 $1,068.00
3 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: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/15/2026
288 EACH 5.35 $1,540.80
Total $3,918.66
File details come from the government source that posted it. Updated .