26240816-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240816
- Contract number
- 26240816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240816) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas, on April 14, 2026. The TDCJ Accounts Payable office in Huntsville, Texas serves as the bill-to address, while the TDCJ Distribution and Plant Operations facility in Greenville, Texas is designated as the ship-to location. Harmonie Woodson is the agency purchasing contact, and Carol Hoffman serves as the delivery contact.
The purchase order encompasses two line items for office supplies under Term Contract 615-S1, with a combined total value of $76.32 and a standard delivery timeframe of 14 days (expected delivery date of April 28, 2026). Line 1 specifies 2 packages of Legal Ruled Junior Size notepads (5" x 8", 50-sheet pads, manufacturer Bangkit, MPN OF12332) at $14.04 per package for $28.08. Line 2 covers 24 individual Legal Pads in white, 8-1/2" x 11-3/4" (manufacturer Bazic, MPN 598) at $2.01 each for $48.24. Both line items note that freight charges are added to orders less than $25. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240816
Order Date: 4/14/2026
Internal Tracking No.: R6245704/EE085288
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
TDCJ DPO
6130 Hwy 66 Greenville, TX 75402
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245704/EE085288
DELIVERY CONTACT: CAROL HOFFMAN
PHONE: 903 581 8311
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 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/28/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Purchase Order PO No. 26240816
Order Date: 4/14/2026
Internal Tracking No.: R6245704/EE085288
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/28/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $76.32
File details come from the government source that posted it. Updated .