26239480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26239480
- Contract number
- 26239480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239480) issued by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Harmonie Woodson, and delivery is directed to the Parole Region III (Houston I) office. The order is tracked under internal reference number R6241442/EE083334 and includes a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers staples in a quantity of 10 packs at a unit price of $7.57 per pack, for a total contract value of $75.70. The commodity is specified as staples in 5000-count boxes with 5 boxes per package, with freight included for orders under $25. This is a term contract (Contract 605-S1) with an agreed-upon delivery timeframe of 14 days, with the delivery date scheduled for April 16, 2026. Delivery is to be coordinated with Deborah Hall at the Houston facility. The contractor is instructed to label all documentation with the TDCJ tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239480
Order Date: 4/2/2026
Internal Tracking No.: R6241442/EE083334
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
PAROLE REGION III (HOUSTON I)
4949 WEST 34TH STREET STE. 115
HOUSTON, TX 77092
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241442/EE083334
DELIVERY CONTACT: DEBORAH HALL
PHONE: 713 685 7161 EXT: 7161
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 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
10 PACK 7.57 $75.70
Total $75.70
File details come from the government source that posted it. Updated .