26224609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26224609
- Contract number
- 26224609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224609) issued by the Texas Department of Criminal Justice, Institutional Division on March 27, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to the Lewis Unit Woodworking Factory in Woodville, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Harmonie Woodson, and delivery coordination is managed by Amy Knox at the facility.
The purchase order covers ten units of 1½-inch capacity, 3-ring vinyl binders with inside front and back pockets in royal blue, priced at $4.17 per unit for a total order value of $41.70. The commodity is sourced under Contract 615-S1, identified as a term contract with supplier part number 61573162106. The delivery date is April 16, 2026, with an agreed upon delivery window of 20 days from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order includes a notation that all delivery and invoice documentation must reference the internal tracking number R6254133/EE082391.
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Text version
Purchase Order PO No. 26224609
Order Date: 3/27/2026
Internal Tracking No.: R6254133/EE082391
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
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6254133/EE082391
DELIVERY CONTACT: AMY KNOX
PHONE: 409 283 8181 EXT: 8291
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 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/16/2026
10 EACH 4.17 $41.70
Total $41.70
File details come from the government source that posted it. Updated .