26240851-0.pdf

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Attached to
TX|615-S1|26240851
Contract number
26240851
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240851) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on April 14, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the Parole Division District Parole Office Region I in Marshall, Texas. The agency purchaser is Harmonie Woodson, and the delivery contact is Carol Hoffman.

The purchase order is for 24 units of legal pads (white, 8-1/2" x 11-3/4", Bazic brand, MPN 598) at a unit price of $2.01 per pad, for a total order value of $48.24. The items are ordered under Contract 615-S1, a term contract, with a delivery timeframe of 14 days and a scheduled delivery date of April 28, 2026. The order qualifies for a Texas state and city sales tax exemption as tangible personal property for exclusive use of the State of Texas. Freight charges apply to orders less than $25. The contractor must label all delivery documentation with the TDCJ tracking number R6245819/EE085358.

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Text version

Purchase Order PO No. 26240851

Order Date: 4/14/2026

Internal Tracking No.: R6245819/EE085358

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

PAROLE DIVISION DISTRICT PAROLE

OFFICE REGION I

2304 EAST TRAVIS

MARSHALL, TX 75670

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6245819/EE085358

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 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 $48.24

File details come from the government source that posted it. Updated .