26224545-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26224545
- Contract number
- 26224545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224545) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on March 27, 2026, for procurement from WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is directed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery specified to the Southern Region Distribution Center in Rosharon, Texas. The internal tracking number is R6242071/EE082336, and the purchase is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division under the authority of Harmonie Woodson, the agency purchaser.
The purchase order encompasses three line items for various 3-ring binders totaling $2,096.50 without sales tax, as the State of Texas claims exemption under Texas Tax Code Section 151.309(4). Line 1 specifies 100 units of 3-inch capacity binders at $6.04 each ($604.00 extended); Line 2 includes 250 units of 1-inch capacity vinyl view binders at $3.83 each ($957.50 extended); and Line 3 orders 100 units of 2-inch capacity vinyl overlay binders at $5.35 each ($535.00 extended). All items are sourced under contract 615-S1 (Term contract type) with a delivery timeframe of 20 days, establishing a delivery date of April 16, 2026. Freight charges are included in the unit pricing for all items.
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Text version
Purchase Order PO No. 26224545
Order Date: 3/27/2026
Internal Tracking No.: R6242071/EE082336
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242071/EE082336
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281 595 4100
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 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/16/2026
100 EACH 6.04 $604.00
Purchase Order PO No. 26224545
Order Date: 3/27/2026
Internal Tracking No.: R6242071/EE082336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/16/2026
250 EACH 3.83 $957.50
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: 4/16/2026
100 EACH 5.35 $535.00
Total $2,096.50
File details come from the government source that posted it. Updated .