26240878-1.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26240878
- Contract number
- 26240878
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26240878) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a supplier based in Austin, Texas. The order date is April 14, 2026, with an internal tracking number of R6246099/EE085393. The purchase order is being fulfilled to the OIG Region C Headquarters in Abilene, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Harmonie Woodson, and delivery coordination is managed by Missy Grider at 936-437-5176.
The purchase order covers wall-mounted monthly calendars (22 inches by 31.25 inches, wirebound with freight included) manufactured by House of Doolittle (Model HOD334) under Contract 615-S1, a term contract. The initial purchase order quantity of 1 unit was revised on April 14, 2026 at 2:32 PM to a quantity of 2 units. The unit price is $21.15 per calendar, resulting in a revised extended amount of $42.30. The delivery date is scheduled for Tuesday, April 28, 2026, with an advance receipt order (ARO) of 14 days. The State of Texas claims exemption from sales and excise taxes on this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26240878
Order Date: 4/14/2026
Internal Tracking No.: R6246099/EE085393
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
OIG REGION C HEADQUARTERS
100 CHESTNUT SUITE 107
ABILENE, TX 79602
NOTE TO CONTRACTOR:
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936 437 5176
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
4/14/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6246099/EE085393
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936 437 5176
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
4/14/2026-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6246099/EE085393
DELIVERY CONTACT: MISSY GRIDER
PHONE: 936 437 5176
AGENCY PURCHASING CONTACT: Harmonie Woodson
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/14/2026 2:32 pm-Change to Line 1: Quantity has changed from: 1 to: 2
Purchase Order Change Notice PO No. 26240878
Order Date: 4/14/2026
Internal Tracking No.: R6246099/EE085393
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/CO-OP Member 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 Amount
1 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Apr 28 2026
00:00:00 GMT-0700 (PDT)
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
Total $42.30
File details come from the government source that posted it. Updated .