26248351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26248351
- Contract number
- 26248351
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26248351) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is directed to the Board of Pardons and Paroles' Corpus Christi Hearing Operations facility. The purchasing contact is Harmonie Woodson of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination through Francisco Rosales at the Corpus Christi location.
The purchase encompasses 36 units of yellow legal pads (8-1/2" x 11-3/4") manufactured by Bazic at a unit price of $2.64, totaling $95.04 for the order. The items are ordered under Contract 615-S1, a term contract with freight included in the pricing. The delivery date is scheduled for May 12, 2026, with an acknowledged receipt and order (ARO) window of 14 days from the order date of April 28, 2026. The State of Texas has claimed exemption from federal excise taxes and state/city sales taxes as the items are for exclusive use of a state agency.
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 PO No. 26248351
Order Date: 4/28/2026
Internal Tracking No.: R6249035/EE088252
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
BOARD OF PARDONS AND PAROLES,
Corpus Christi Hearing Operations Francisco Rosales
(361) 888-5698
422 SUN BELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6249035/EE088252
DELIVERY CONTACT: FRANCISCO ROSALES
PHONE: 361 888 5698 EXT: 231
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 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026
MPN: 00597
Manufacturer Name: Bazic
36 EACH 2.64 $95.04
Total $95.04
File details come from the government source that posted it. Updated .