26241659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241659
- Contract number
- 26241659
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241659) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 20, 2026, with internal tracking number R6245838/EE086456. The TDCJ Accounts Payable office in Huntsville, Texas serves as the bill-to address, while delivery is directed to Carol Hoffman at the TDCJ DPO facility in Mount Pleasant, Texas. The agency purchasing contact is Harmonie Woodson.
The purchase order covers correction tape supplies: 11 units of white, single-line, sideways delivery, non-refillable correction tape at a unit price of $2.44 each, for a total order value of $26.84, including freight. The item is sourced under Contract 615-S1, a term contract with a 14-day delivery requirement, and the scheduled delivery date is May 4, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26241659
Order Date: 4/20/2026
Internal Tracking No.: R6245838/EE086456
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
Carol Hoffman
(903) 581-8311
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: R6245838/EE086456
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
11 EACH 2.44 $26.84
Total $26.84
File details come from the government source that posted it. Updated .