26254251-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26254251
- Contract number
- 26254251
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254251) issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026, to WorkQuest, Inc., an office supply vendor based in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a term contract (615-S1). The purchasing agent is Harmonie Woodson, and the order will be billed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery directed to Region B Headquarters in Angleton, Texas.
The purchase order contains three line items for office supplies totaling $130.62. Line 1 specifies 12 vinyl binders with 1-inch capacity and 3-ring configuration at $3.83 each ($45.96 extended price), with a delivery date of May 19, 2026. Line 2 includes 6 desktop tape dispensers (Rediwrite model OFA-1721A) at $3.41 each ($20.46 extended price), scheduled for delivery by May 13, 2026. Line 3 orders 12 vinyl binders with 2-inch capacity at $5.35 each ($64.20 extended price), also due May 19, 2026. All items include freight charges for orders under $25 and are subject to the State of Texas sales tax exemption. The order is exempt from federal excise taxes.
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Other files
| File | Type | Posted |
|---|---|---|
| 26254251-1.pdf | ||
| 26254251-2.pdf |
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Text version
Purchase Order PO No. 26254251
Order Date: 4/29/2026
Internal Tracking No.:
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
CYNTHIA SVETLIK
(713) 982-9713 Region B Headquarters 209 E. Mulberry, Ste. 100 Angleton, TX 77515
NOTE TO CONTRACTOR:
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) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
12 EACH 3.83 $45.96
2 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
6 EACH 3.41 $20.46
Purchase Order PO No. 26254251
Order Date: 4/29/2026
Internal Tracking No.:
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/19/2026
12 EACH 5.35 $64.20
Total $130.62
File details come from the government source that posted it. Updated .