26240845-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26240845
- Contract number
- 26240845
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240845) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated April 14, 2026. The order is tracked internally as R6245707/EE085347 and directed to TDCJ's Distributed Prison Operations facility in Mount Pleasant, Texas. The agency purchaser is Harmonie Woodson, with delivery coordination through Carol Hoffman at the Mount Pleasant location.
The purchase encompasses two line items of office supplies under a Term Contract (615-S1): (1) 2 packages of Legal Ruled Junior Size 5" X 8" White Micro Perforated Pads (50-sheet pads) manufactured by Bangkit at $14.04 per package, extending to $28.08; and (2) 24 individual Legal Pads in White, 8-1/2" X 11-3/4" manufactured by Bazic at $2.01 each, extending to $48.24. The total order value is $76.32 with no sales tax applied due to the State of Texas tax exemption. Both line items are scheduled for delivery by April 28, 2026, with a standard delivery window of 14 days from the order date.
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Text version
Purchase Order PO No. 26240845
Order Date: 4/14/2026
Internal Tracking No.: R6245707/EE085347
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
1814 Bill Ratliff Freeway Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245707/EE085347
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. 26240845
Order Date: 4/14/2026
Internal Tracking No.: R6245707/EE085347
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 .