26240049-0.pdf
PDF 18 KB Posted
- Attached to
- TX|615-S1|26240049
- Contract number
- 26240049
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26240049 issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on April 7, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Health Services Division at Two Financial Plaza, Suite 625, in Huntsville, Texas. The internal tracking number is R6243486/EE084236, and the delivery contact is Russell Linville at (936) 437-4059. The purchasing contact is Harmonie Woodson.
The purchase order contains ten line items totaling $1,003.14 for office and organizational supplies, all classified as term contracts under various NIGP codes. Items include self-stick flags in multiple colors (green, yellow, orange, and purple) at $3.70 per package; permanent fine-tip markers in black at $7.88 per dozen; yellow self-stick note pads at $10.79 per pack; and binders of various capacities (ranging from 1/2" to 2") priced between $3.70 and $5.35 per unit. All orders are scheduled for delivery by April 21, 2026 (for items with 14-day delivery ARO) or April 27, 2026 (for items with 20-day delivery ARO). The order is exempt from state and city sales taxes as tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240049
Order Date: 4/7/2026
Internal Tracking No.: R6243486/EE084236
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
HEALTH SERVICES DIVISION
TWO FINANCIAL PLAZA, SUITE 625
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243486/EE084236
DELIVERY CONTACT: RUSSELL LINVILLE
PHONE: 936 437 4059
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 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
Order Date: 4/7/2026
Internal Tracking No.: R6243486/EE084236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: OFA-1501C
15 PKG 3.70 $55.50
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-5 Orange Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: OFA-1501C
20 PKG 3.70 $74.00
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: OFA-1501C
10 PKG 3.70 $37.00
5 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
8 DOZ 7.88 $63.04
6 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Order Date: 4/7/2026
Internal Tracking No.: R6243486/EE084236
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 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: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
24 EACH 5.35 $128.40
8 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
30 EACH 4.17 $125.10
9 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
40 EACH 3.83 $153.20
10 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573160605-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/27/2026
60 EACH 3.70 $222.00
Total $1,003.14
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