26239989-0.pdf
PDF 16 KB Posted
- Attached to
- TX|605-S1|26239989
- Contract number
- 26239989
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239989) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 7, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TDCJ Victim Services Division in Austin as the receiving entity, with billing to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number for this order is R6243631/EE084121. The agency purchasing contact is Harmonie Woodson from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains four line items totaling $388.60, all office supplies with delivery expected between April 21 and April 27, 2026. Line 1 orders 10 dozen medium-point ballpoint pens (blue, Z Grip Max) at $10.60 per dozen for $106.00 under Contract 620-S1 with a 14-day delivery window. Line 2 specifies 10 green 3-inch capacity binders at $7.12 each for $71.20 under Contract 615-S1 with a 20-day delivery window. Line 3 orders 35 royal blue 2-inch capacity binders at $5.35 each for $187.25 under the same contract and delivery timeline. Line 4 includes 5 stainless steel scissors at $4.83 each for $24.15 under Contract 605-S1 with a 14-day delivery window. All items include freight for orders less than $25. The State of Texas claims a 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. 26239989
Order Date: 4/7/2026
Internal Tracking No.: R6243631/EE084121
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
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243631/EE084121
DELIVERY CONTACT: KIMBERLY BLACKETT
PHONE: 512 406 5910
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 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
10 DOZ 10.60 $106.00
Purchase Order PO No. 26239989
Order Date: 4/7/2026
Internal Tracking No.: R6243631/EE084121
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573165109-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
10 EACH 7.12 $71.20
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: Royal Blue-61573163104-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
35 EACH 5.35 $187.25
4 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
5 EACH 4.83 $24.15
Total $388.60
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