26239481-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26239481
- Contract number
- 26239481
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239481) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on April 2, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The ordering agency is the TDCJ Parole Division District Parole Office (Houston IV), with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Houston parole office location.
The purchase order encompasses two line items for legal pads manufactured by Bazic under contract 615-S1 (a term contract): 24 units of white legal pads measuring 8-1/2" by 11-3/4" at $2.01 per unit for a total of $48.24, and 24 units of yellow legal pads of the same dimensions at $2.64 per unit for a total of $63.36. Both items are ordered in multiples of twelve as specified and carry a delivery date of April 16, 2026, with an acceptable range of 14 days. The combined order total is $111.60, with no sales tax applied due to the State of Texas tax exemption. Freight charges apply to the white legal pads if the order is under $25, while freight is included for the yellow legal pads.
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Text version
Purchase Order PO No. 26239481
Order Date: 4/2/2026
Internal Tracking No.: R6242512/EE083339
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 DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242512/EE083339
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 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Purchase Order PO No. 26239481
Order Date: 4/2/2026
Internal Tracking No.: R6242512/EE083339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/16/2026
MPN: 00597
Manufacturer Name: Bazic
24 EACH 2.64 $63.36
Total $111.60
File details come from the government source that posted it. Updated .