26239676-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26239676
- Contract number
- 26239676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239676) issued on April 3, 2026, by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a supplier located in Austin, Texas. The order is being delivered to the Prison Store at the Huntsville facility. The purchasing contact is Harmonie Woodson, and the delivery contact is Amy Bunyard. The internal tracking number is R6243489/EE083622, and all shipments must be labeled with this number.
The purchase order encompasses three line items totaling $8,665.96. Line 1 consists of 16 flat-shipped chairmats (ES Robbins, MPN 132103) at $82.51 each ($1,320.16 extended price) with a 1-year warranty and freight included, scheduled for delivery by April 20, 2026. Line 2 includes 1,100 white binders with 1-inch capacity and 3-ring configuration at $3.83 each ($4,213.00 extended price), with delivery expected by April 23, 2026. Line 3 contains 440 white binders with 3-inch capacity and 3-oval rings at $7.12 each ($3,132.80 extended price), also due by April 23, 2026. All items are procured under Contract 615-S1, a term contract. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26239676
Order Date: 4/3/2026
Internal Tracking No.: R6243489/EE083622
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243489/EE083622
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936 437 8415
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 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Flat-16 or more only Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/20/2026
MPN: 132103
Manufacturer Name: ES Robbins
16 EACH 82.51 $1,320.16
Purchase Order PO No. 26239676
Order Date: 4/3/2026
Internal Tracking No.: R6243489/EE083622
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: 4/23/2026
1,100 EACH 3.83 $4,213.00
3 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: 4/23/2026
440 EACH 7.12 $3,132.80
Total $8,665.96
File details come from the government source that posted it. Updated .